Search found 151 matches
- Sun Oct 04, 2009 10:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Unplanned depriciation & NBV of the assets
- Replies: 4
- Views: 2088
[quote]Our objective is to change the net book value and accumulated depreciation of the asset thru unplanned depreciation and the system should consider the changed NBV while calculating the depreciation in WDV method. We changed the NBV of the asset in the month of April,2009 thru unplanned deprec...
- Sun Oct 04, 2009 9:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: ERROR while creatin customer
- Replies: 6
- Views: 1926
[quote]Dear while entering customer in oracle receivable just by clicking customer menu in navigator it showing this error.... ORA-06550: line 1, column 7: PLS-00201: identifier 'ARP_STAX_197.ENABLE_TRIGGERS' must be declared ORA-06550: line 1, column 7: PL/SQL: Statement ignored ORA-06512: at "...
- Sun Oct 04, 2009 8:08 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: implementation check list
- Replies: 1
- Views: 753
- Sun Oct 04, 2009 8:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cash payments....
- Replies: 9
- Views: 2321
[quote]Hi Guru's I have the same requirement on the Cash payment i understood up to 80% Can u please let me know i will use the cash account in the bank master and what about the cash clearing account because we are using the Cash management also so can i use the same cash account for the cash clear...
- Sun Oct 04, 2009 7:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: one more case study
- Replies: 6
- Views: 1406
[quote]hi, one more case study here[:)] implementing GL, Ap, AR 11i the client has business in Australia and in USA. IN Australia he has operatins in 2 states. IN USA he has operations in 2 states. The chart of Accounts and Calendar are same and obviously the currency is differ. In this case How the...
- Sun Oct 04, 2009 7:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: case study
- Replies: 4
- Views: 1151
- Sun Oct 04, 2009 7:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Regarding Financial option
- Replies: 4
- Views: 1236
[quote]Hello We have added some segments and operating unit in our test instance... and created new business group...but in AP financial option hrms tab still old BG id is reflecting...how can we overcome with new BG id Any suggestion on this will be appreciated Thanks Mujeeb Damam Ksa. <i><div alig...
- Wed Sep 30, 2009 1:42 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Migration of Chargeback invoice from legacy 2 apps
- Replies: 1
- Views: 625
Hi Divakar, While uploading Open transactions you should consider following things. 1. What is your cutoff date. 2. Based on this date you should consolidate your open transactions. Ex:- Legacy system may have charge backs. While uploading transactions you adjust the balances and upload. Note:- As p...
- Wed Sep 30, 2009 1:37 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 MO PROFILES
- Replies: 3
- Views: 1163
- Wed Sep 30, 2009 8:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Party Merge Vs Account Merge
- Replies: 1
- Views: 989
Party Merge Vs Account Merge
Hi Folks,
What is the difference between Party merge and Account merge. When we perform Party merge could some one explain with suitable example.
Regards
Anjan
What is the difference between Party merge and Account merge. When we perform Party merge could some one explain with suitable example.
Regards
Anjan
- Wed Sep 30, 2009 4:39 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How I reverse the deposit Invoice
- Replies: 1
- Views: 919
- Wed Sep 30, 2009 4:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Supplier Site merge
- Replies: 6
- Views: 1474
- Tue Sep 29, 2009 7:49 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Supplier Site merge
- Replies: 6
- Views: 1474
Hi Aman/Saravanan In supplier merge available options are 1. Invoices All 2. Unpaid 3. None if i select Invoices all, what about the payments can we view payment details on behalf of which supplier site. Ex:- Oracle is main supplier and created multiple sites , one site is one OU. we have 6 ou's so ...
- Mon Sep 28, 2009 10:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Supplier Site merge
- Replies: 6
- Views: 1474
Supplier Site merge
Hi Folks, I have an issue in Payables. Instead of creating single supplier our client created multiple suppliers with minor name change and enter the transactions for multiple operating units. Now they want rectify it what will be the solution for this. Note: They have entered Invoices, Credit/Debit...
- Mon Sep 28, 2009 3:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Mass Allocation & Recurring Formula differences
- Replies: 8
- Views: 3970
[quote]If you have fixed amount to be allocated, then you can use both recurring and mass allocation. 1. You can allocate the expenses to various cost centers, accounts with the statistical journals (ex: per usage) using mass allocation formula. 2. You can have multiple level of allocation. i.e you ...