Search found 35 matches

by haider1781
Thu Feb 09, 2012 9:11 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How to do Sale of Asset?
Replies: 2
Views: 1311

now in good form.
DR
Accumulated Dep xx
Proceeds of sale clearing xx
cost of removal Gain xx
Revaluation reserve xx
CR
Net Book value Gain xx xx
Asset Cost xx
Proceeds of sale gain xx
cost of removal clearing xx
Revaluation Reserve gain xx xx
by haider1781
Thu Feb 09, 2012 9:08 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How to do Sale of Asset?
Replies: 2
Views: 1311

It is very simple go to Wrok Bench and select the asset that is to be sale. Click on Retirements Tab > and enter the retireement cost and all other required information. Entries: Accumulated Dep xx Proceeds of sale clearing xx cost of removal Gain xx Revaluation reserve xx Net Book value Gain xx xx ...
by haider1781
Thu Feb 09, 2012 8:57 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: FSG Reports Drill down?
Replies: 3
Views: 1866

I think Dril down functionality is not available in FSG report.

If someone has done this please sure.


Thnks

Haider
by haider1781
Thu Feb 09, 2012 4:56 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Transfer to GL
Replies: 3
Views: 2461

<u>Fixed Asset tranfer to GL</u>

1- After running create account programme in payables " Mass Addition create" programme run to transfer the Assets data to fixed Assets.

2- And from fixed asset "create accounting programme" can run.

Thanks

Haider
by haider1781
Thu Feb 09, 2012 4:46 am
Forum: Purchasing & Inventory
Topic: Assets Management Tab Disabled
Replies: 2
Views: 1685

This is eAM related setup.

When you select Item type as "Asset Type" then this tab will be enable.

And here you can attached the assets activities that is created in eAM.

Many thanks

Haider
by haider1781
Thu Feb 09, 2012 4:31 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Oracle EAM
Replies: 1
Views: 948

plz provide your email to send docs.

Thanks
by haider1781
Thu Feb 09, 2012 3:47 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How define new country and territory in GL
Replies: 6
Views: 14008

Is it necessary while creating jurisdiction to select identifying to "YES"
What is its reason.

Thansk

Haider
by haider1781
Thu Feb 09, 2012 3:43 am
Forum: Certifications & Trainings
Topic: Training
Replies: 5
Views: 6016

You can get the Inv , purchasing manufactuing students guide from oracle support. These Students guides are very much help full to understand the functionality of Oracle EBsuite. First complete the essential for implementors guide. And also try to understand the Business processes for these modules ...
by haider1781
Thu Feb 09, 2012 3:24 am
Forum: General / Others
Topic: cost for oracle implementation
Replies: 1
Views: 6561

Hi bro, Its depends on the company to company and implementor to implementor for software cost + implementation cost. Hardware cost is alos depends upton vendors. We have implemented in 2007 and approx cost are as: Licensing cost : 6illion Implementation Cost: 3million Hardware cost : 2 million for ...
by haider1781
Thu Feb 09, 2012 3:15 am
Forum: Purchasing & Inventory
Topic: EAM:Automatic Work Order
Replies: 2
Views: 1989

<u>How to schedule work order ?</u>. You can generate WOs automatically on the basis of meter readings, runtime intervals, and calendar days. <div align="left"><center><div align="left">For automatic generation of WO you need to create Preventive Maintenance scheduling definition...
by haider1781
Thu Feb 09, 2012 3:02 am
Forum: Purchasing & Inventory
Topic: EAM:Automatic Work Order
Replies: 2
Views: 1989

On the basis of preventive maintenance setups WO can generate automatically. Following are the setups for Preventive Maintenance setups: - Define Meters - Associate Meter to Assets - Associate Maintenance Activity to the Asset - Define set name - Define Preventive Maintenance Template - Preventive m...
by haider1781
Mon Feb 06, 2012 5:20 am
Forum: Manufacturing
Topic: eAM
Replies: 3
Views: 2154

<b>eAM Cycle ( A Very Quick Overy view)</b> eAM deals with the repair and maintenance of any equipment like vehicle, machinery, cars, motors and rebuildables etc.etc. Creation of Work Request ->Approval -> Creation of Work Order -> Approval of Work Order -> Completion of Work Order -> Closing of Wor...
by haider1781
Mon Feb 06, 2012 4:51 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Can We Split Supplier Once we have mergered in AP
Replies: 1
Views: 1148

Can We Split Supplier Once we have mergered in AP

Hi,Good Morning!!!

Is there any workaround is available to Split the suppliers after once they have mergered through Supplier merger programme, and it is irreverseable action.

Can anybody have some workaround please share.

Version: R12

Thanks
Haider
by haider1781
Thu Feb 02, 2012 4:36 am
Forum: Purchasing & Inventory
Topic: EAM Org
Replies: 3
Views: 2513

Normally EAM Org is not created seperatly. And this is the Oracle standard behavour that you should use the Inventory Org to EAM enable Org.
by haider1781
Tue Jan 24, 2012 3:33 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How to record the Bad Debts in AR
Replies: 2
Views: 2290

Hi, There are two different things one is provision for bad debts and the other is bad debts. Provision for Bad Debt: Provision for bad debt is to be handle through GL. You can create provision for bad debts in GL and later on it will be adjusted from AR when bad debts is created. Bad Debt: You can ...