Search found 114 matches

by fayyaz.tak
Wed Jul 16, 2008 7:07 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: AP TO GL RECONCILIATION
Replies: 6
Views: 5075

Hi I am using R12 there is problem that is first i will check the concurrent program is Payable Transfer to General Ledger when first this program is disable then i will enable this program and save it then i submit a request using payable super user responsibility it will ask the parameters what pa...
by fayyaz.tak
Tue Jul 15, 2008 4:33 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Data is not showing in AP_ACCOUNTING_EVENTS_ALL
Replies: 2
Views: 3525

Data is not showing in AP_ACCOUNTING_EVENTS_ALL

Hi to all I am going to create invoice and save it, then validate it, then perform accounting, and then Transfer to GL, after this it does not show the data in the table of Account Payable Like; <b>AP_ACCOUNTING_EVENTS_ALL AP_AE_HEADERS_ALL AP_AE_LINES_ALL</b> i cant resolve this problem Please tell...
by fayyaz.tak
Mon Jul 14, 2008 9:51 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Problem in Open/Close Period form
Replies: 4
Views: 1912

i think you will check the system options in oracle receivable setup
not confirmed same problem as i see in the R12 correct or define the system option in receivable setup

Regards
Fayyaz tak
by fayyaz.tak
Mon Jul 14, 2008 7:47 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Problem in R12
Replies: 0
Views: 529

Problem in R12

Hiz to all I am going to create invoice validate it then accounted and transfer to gl, after it will not show the data in the table of Account Payable Like in tables AP_AE_HEADERS_ALL AP_AE_LINES_ALL i cant resolve this problem Please tell me the Problem why the data is not populated in these tables...
by fayyaz.tak
Thu Jul 10, 2008 9:05 am
Forum: Purchasing & Inventory
Topic: wants to change the unit of measure
Replies: 4
Views: 2931

Thanks
by fayyaz.tak
Wed Jul 09, 2008 9:51 am
Forum: Purchasing & Inventory
Topic: wants to change the unit of measure
Replies: 4
Views: 2931

if you dont mind how can i delete the item from master organization it will in the items deleting option is disabled for the item
reply me soon and
Thanks in advance
by fayyaz.tak
Tue Jul 08, 2008 12:40 pm
Forum: Purchasing & Inventory
Topic: wants to change the unit of measure
Replies: 4
Views: 2931

wants to change the unit of measure

Hi Hello How r u all hope all of you are fine and i am also fine there is a problem in defining the unit of measure that is to say i have defined the item in master level organization and assigning the template to all the items which unit of measure is <b>'each'</b> and i want to change unit of meas...
by fayyaz.tak
Mon Jul 07, 2008 11:57 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: In Creating Supplier
Replies: 0
Views: 611

In Creating Supplier

Hiz to everyone I am going to create suppliers in oracle R12 in which it will ask for me the registry id mandatory field and supplier name in defining or creating the supplier in AP while it will generated automatic supplier number. how i can resolve the issue that registry id is generate automatica...
by fayyaz.tak
Mon Jul 07, 2008 9:06 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Creating Supplier
Replies: 0
Views: 525

Creating Supplier

Hiz to all i am going to create banks and managing banks accounts in Account payable in oracle R12 it shows the error that is (encountered and expected error Please contact to system administrator) when i am going to open html pages for creating banks. Please any tell me how to resolve this issue Re...