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Hi Sridhar, Could u pls let me know some of the financial related questions we need to ask the client during AS IS stage.This is my first project.So even a small piece of information would also be a great help. Thanks in advance Remi <i><div align="right">Originally posted by remideeps - ...

hi, after i've compiled my chart of accounts the application sent 2 requests and i found one of them completed with error the log file contains 2 errors: ora-02338 missing or invalid column constraint ............ ora-0902: invalid datatype thanks in advance <i><div align="right">Original...

Hi Sridhar, We have entered a foreign currency receivables adjustment - "Unearned Discount" in the Receivable ->Receipt->Applications ->Adjustment module. The invoice Date is on 21 May 2007 : (Exchange type & rate : User at USD 3.42) The Deposit Date, GL Date and Applied Date is on 30...

Hi
the 4 cs in R 12 are chart of accounts, Currency, calendar and Accounting method

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Hi

please check the link.

http://www.dcoaug.com/SBStandardTCAPresentation2005.zip

Regards

Sridhar

Dear Admin Congratulations for bringing the document within such short span of time. You have done excellent job in simplifying complex explanations for the new concepts in R 12. You are able to bring out such a useful document with in 100 days of the product launch. I am extremely happy to be part ...

Hi members

its too early to send you documents. What i feel is that you should understand concepts in R12 and then we can proceed to screen shots and documents and ultimately user guide.

I will be updating this thread so please keep visiting this thread again and again


Regards

Sridhar

Hi i am working on rel 12 and to give you brief outline about changes oracle has included 300 new features in Rel 12. Set of books gone. No 3C what we have its 4C now. We have ledger sets sub ledger accounting and many more features. I will be sharing my understanding of these new concepts with you ...

Hi

goto dataloader site. You can get all sample loaders there.

Hi

i am planning to write one for rel 12 which should be ready in july07

Hi

This is a great idea. i am ready in any possible way to be part of this.

Hi

contact me at sridhar.6735@gmail.com and i will do the needful

Hi Uma

pls be informed that what you requested is possible in apps. But lot of historical detailed data will go. As a consultant before you allow the client to go for these changes inform him of the consequances and proceed.

Hi Uma

can you pls explain the flow for ur suggestion to question no 3) receipt for 100 Rs