Search found 29 matches
- Thu Jul 12, 2007 4:46 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Oracle Chart of accounts
- Replies: 1
- Views: 917
Hi, For this you can put security rule on these account for the GL responsibilities or all so no one can see these accounts and only system can able to create entry by using these accounts Or you can choose posting not allowed in segment quailifiers, after that posting wont be allwoed in these accou...
- Thu Jul 12, 2007 1:48 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: One Time Suppiler
- Replies: 1
- Views: 1378
One Time Suppiler
Hi,
Can any body tell me the concept of One time supplier.
Regards
Amit Gupta
Can any body tell me the concept of One time supplier.
Regards
Amit Gupta
- Thu Jul 12, 2007 1:32 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 new Segment Quaifiers
- Replies: 3
- Views: 1278
- Thu Jul 12, 2007 1:28 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to rectify errors in interface table
- Replies: 3
- Views: 1214
Hi, Please check the Log File and output file in the Requst Form. Overtheir they must be having the problem description or paste the log file over here and I will check it and let you know the problem in that. have you created your own interface or you are using ADI to upload the data. Regards Amitn...
- Thu Jul 12, 2007 1:23 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Multi Org
- Replies: 8
- Views: 4884
- Thu Jul 12, 2007 1:12 pm
- Forum: Application Implementation Method (AIM)
- Topic: RD 20 questions
- Replies: 40
- Views: 80476
- Wed Jul 04, 2007 12:42 pm
- Forum: General / Others
- Topic: Practice Oracle E-Business Suite online
- Replies: 15
- Views: 7679
- Tue Jul 03, 2007 11:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payable transfer to GL completed with error
- Replies: 3
- Views: 2410
Hi, This Problem come when there is less space in Temp File on server. Please ask the DBA to make some space in Temp File on server and than again run the request. Normally this problem comes at the month ened when lots of requests run at same time so also tell him to keep a check on this. Thanks Am...
- Tue Jun 12, 2007 2:55 pm
- Forum: HCM (Human Capital Management)
- Topic: My Project Documents
- Replies: 47
- Views: 21426
- Thu Mar 15, 2007 2:10 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: 26000 GL_COde Combinations
- Replies: 3
- Views: 1153
- Thu Mar 15, 2007 12:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: 26000 GL_COde Combinations
- Replies: 3
- Views: 1153
26000 GL_COde Combinations
Hi,
I am Functional Consultant and I need to Disable 26000 code combinations in GL can any body tell me how can we able to do it from the backend. If you have the Query or procedure Please forward me so that I can able to do it
Regards
Amit Gupta
I am Functional Consultant and I need to Disable 26000 code combinations in GL can any body tell me how can we able to do it from the backend. If you have the Query or procedure Please forward me so that I can able to do it
Regards
Amit Gupta
- Sun Mar 11, 2007 11:22 am
- Forum: Suggestions
- Topic: Business Proposal Virtual Consulting
- Replies: 25
- Views: 14245
- Thu Jan 11, 2007 1:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Setup info for Reliance Group of Company?
- Replies: 5
- Views: 2407
- Thu Jan 11, 2007 1:02 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Problem in Payables
- Replies: 0
- Views: 778
Problem in Payables
1) TDS line appearing Twice in the Invoice one comes after the approval and other when invoice is paid. how this can be corrected
2) Invoice is paid but it still showing the amount i.e. its still apprearing as not paid
Please provide the solution
2) Invoice is paid but it still showing the amount i.e. its still apprearing as not paid
Please provide the solution