Search found 463 matches

by karthikeyanp1981
Mon Aug 08, 2011 4:31 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: AP Payment Journal Summary
Replies: 1
Views: 1585

Dear John, i am not sure whether you are asking the standard report name available for the purposes or seeking help to build a new report specific to your requirement. In Release 12, for the payment details, you can run payment register report, posted payments report for those details, but the param...
by karthikeyanp1981
Mon Aug 08, 2011 4:25 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Error during Accouting Setup in Ledger Options
Replies: 3
Views: 4063

Dear Tejash,

please recompile your accounting flexfield and retest the issue again. This issue happens when either you really do not have an account which is of retained earnings type or you tried attaching a value set for account segment that is already available.

Regards,
Karthikeyan
by karthikeyanp1981
Tue Aug 02, 2011 3:35 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Can we Delete Bank Account ?
Replies: 1
Views: 2570

Be it 11i or r12, you can always inactivate your bank account by entering the current date for inactive date field.

Regards,
Karthikeyan
by karthikeyanp1981
Thu Jul 14, 2011 2:17 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Address not apperaed in LOV, for Legal Entity.
Replies: 2
Views: 1393

Dear Anjireddy, Please check whether the location creation form used in Inventory is same as the location definition form used in HRMS responsibility or not. Since we had issues in creating a new address from Legal entity configurator responsibility, therefore we created a location in HRMS Responsib...
by karthikeyanp1981
Fri Jul 08, 2011 2:39 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: NEED INTERVIEW QUE. & ANS Oracle (AP, AR, GL, FA)
Replies: 1
Views: 2259

Please check the below link for the information you require ...

http://www.allinterview.com/Interview-Q ... ncial.html


Regards,
Karthikeyan
by karthikeyanp1981
Tue May 03, 2011 12:11 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Employye as internal Supplier
Replies: 3
Views: 2709

Dear Jai, Please do the below setting, 1) Switch Responsibility to System Administrator 2) Navigate to Applications > Menu 3) Query for Menu "POS_HT_SP_FULL_ACCESS_MENU" 4) Check the function "Create/Update employee supplier details" is attached to this menu or not. If not attach...
by karthikeyanp1981
Sun May 01, 2011 11:52 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Segment Qualifiers
Replies: 1
Views: 1709

Dear Krishna, below metalink note contains the best explanation possible, please go through the same with leisure... 12.1.3 New Feature: Enhanced Third Party Control Account Validations [ID 1221605.1] FAQ: Automatic and Manual Reconciliation Functionalities in GL (JGZZLERA, JGZZJERM, RXJGRTPB, RXJGR...
by karthikeyanp1981
Sat Apr 30, 2011 9:09 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Receipts automactic Apply to so many Transaction
Replies: 1
Views: 1110

Dear Bush, i am understanding that you want to create receipts automatically. The standard functionality allows such operation by creating a Receivable Method with Type as Automatic and Configure external bank accounts for the Customers, then it can be done by running the concurrent program automati...
by karthikeyanp1981
Fri Apr 29, 2011 8:39 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: new operating unit
Replies: 1
Views: 1656

Dear erp11, as per my understanding the scenario is: Client ABC has existing setup of 1 - Set of Books and 1 Operating unit handling two Business A and B Client ABC new setup will be 1 - Set of Books and 2 Operating units for each type of business. ( Exising OU = Business A, New OU = Business B ) Al...
by karthikeyanp1981
Fri Apr 29, 2011 8:28 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: GL Calendar
Replies: 2
Views: 1334

Dear Lokesh, i am unable to understand it clearly. I have defined the below Calendar in my instance and tested with the Calendar Validation report also, no validations found .... Period Number 1 Quarter1 26-Dec-09 25-Jan-10 Period Number 2 Quarter1 26-Jan-10 25-Feb-10 Period Number 3 Quarter1 26-Feb...
by karthikeyanp1981
Fri Apr 29, 2011 7:47 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Any details of settlement for VAT/S.TAX/EXCISE R12
Replies: 4
Views: 3998

Dear Manikandarajan, VAT Accounting is performed at the localisaiton module when the Vat claim processer and india receiving processer program runs, it is not related to create accounting program in the base module. These accounted lines created by India localisation transactions are not transferred...
by karthikeyanp1981
Fri Apr 29, 2011 7:31 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Standalone invoice
Replies: 4
Views: 3468

Dear Madhu, i am not aware of the Release 11i localisation navigations, in order to perform a Service Tax related transaction in P2P cycle you have to do the following: 1) Create a Service item in Inventory Module 2) Create a PO from the india localization form in India Local Purchasing Responsibili...
by karthikeyanp1981
Fri Apr 29, 2011 1:00 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Standalone invoice
Replies: 4
Views: 3468

Dear Madhu, In India localisation module, apart from TDS all other taxes has to come from either Purchase Module or Order Management Module. Stand alone invoice refers to invoices which can be created in the Payables and Receivables Modules, wiithout any intergration with Purchasing or Order Managem...
by karthikeyanp1981
Wed Apr 27, 2011 3:55 am
Forum: Certifications & Trainings
Topic: 1Z0-206
Replies: 1
Views: 3741

Dear Rose, The exam IZ0-206 belongs to Oracle E-Business Suite R12 System Administrator Certified Expert, i have checked the exam content, apart from few chapters most of them remains same for Release 11. But there has to be a thorough understanding of the system and working of System Administrator ...