The standard oracle documents can be downloaded Here
Cheers,
Saravanan TG
Search found 624 matches
- Thu Aug 06, 2009 5:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: ORACLE APPLICATION R12 FINANCIALS
- Replies: 5
- Views: 2097
- Thu Aug 06, 2009 4:14 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank charges in R12
- Replies: 2
- Views: 1142
- Thu Aug 06, 2009 3:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payable Accounting Error
- Replies: 3
- Views: 1307
Hi Sandip, When you perform create accounting, system will log the error records and the reasons in the output file. Is there any error for this document? You may also check xla_accounting_errors table. You may also log a SR with oracle support as it needs to be analized with respect to data (if the...
- Thu Aug 06, 2009 3:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment Process Profile
- Replies: 2
- Views: 1822
- Thu Aug 06, 2009 1:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Wrong CC on Sale of FA
- Replies: 4
- Views: 2142
Have you done any workflow customization for this? For realized gain/loss, cost center segment is generally taken from the default account combination defined in the asset books (till R11). For R12, it is as per the SLA. What is the version you are using? What is the cost center defined in the Asset...
- Thu Aug 06, 2009 1:21 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: India Localization TDS??
- Replies: 4
- Views: 2316
I could not fully understand your statement. 1. You create an invoice for, say, INR 1000. 2. If TDS code is attached and if threshold limit is exceeded, then system will create a credit memo for the same vendor and standard invoice for the TDS authority. Assuming 10% is the TDS, the credit memo is I...
- Thu Aug 06, 2009 12:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Key implementation issues in creating Ledger
- Replies: 3
- Views: 1425
We should understand the client requirements completely in terms of accounting (calendar, currency, COA, Intercompany and Intracompany, security, consolidation, etc). If the requirements are changed after the configuration or requirements are not properly gathered, then it will be a big task in chan...
- Tue Aug 04, 2009 8:10 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: GL - Monthly Calendar Change (11.5.10.2)
- Replies: 2
- Views: 869
I have not handled this scenario. I give below my thoughts. It is better to log a service request with oracle to get a well defined process. You can not change the calendar in the existing SOB/Ledger. You may have to create a new organization structure (SOB/OU/IO). 1. Create a new SOB with a new cal...
- Tue Aug 04, 2009 3:39 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP/AR Netting Batch Error.
- Replies: 9
- Views: 2846
- Tue Aug 04, 2009 3:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Role of an Oracle Functional Consultant?
- Replies: 4
- Views: 5169
Functional consultant's role in Implementation ============================= ? Requirement Study in detail ? Preparation of RD020 document (As-Is process document) and get sign-off from client ? Mapping the requirements to Application process ? Preparing BP080 Document (Mapping of As-Is process to T...
- Mon Aug 03, 2009 7:04 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R11 Intercompany Setup
- Replies: 3
- Views: 1822
- Mon Aug 03, 2009 6:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Prepayment Alert - At the time of Validation
- Replies: 5
- Views: 1644
- Mon Aug 03, 2009 6:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reconciliation for limited Bank Accounts?
- Replies: 1
- Views: 819
If you enable 'Cash clearing' in the system options for an operating unit, it is applicable for all the transactions for that operating unit (unlike AR). As I understand, when you account for payment, the line type is 'Cash Clearing', not 'Cash'. Since Cash account and Cash clearing accounts are sam...
- Fri Jul 31, 2009 7:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Error
- Replies: 6
- Views: 1795
- Fri Jul 31, 2009 7:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Error
- Replies: 6
- Views: 1795