Search found 463 matches
- Tue Sep 25, 2012 12:55 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Legal entity assignment to Bank Account
- Replies: 1
- Views: 1571
Hi, you cannot perform anything when you do not have the priviliges .....It is not an issue with oracle environment, it is a restriction by the Solution beacon, which only solution beacon can help on resolving .... I would suggest you to create a bank account under vision operations ... since vision...
- Tue Sep 25, 2012 12:52 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: need process flow
- Replies: 1
- Views: 1546
- Tue Sep 25, 2012 12:51 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA account types
- Replies: 3
- Views: 2429
Hi Deepi, Apologies for the delay in response ..... 1 PROCEEDS OF SALE GAIN - Revenue 2 PROCEEDS OF SALE LOSS - Expense 3 PROCEEDS OF SALE CLEARING - Asset 4 COST OF REMOVAL GAIN - Revenue 5 COST OF REMOVAL LOSS - Expense 6 NET BOOK VALUE RETIRED GAIN - Revenue 7 NET BOOK VALUE RETIRED LOSS - Expens...
- Mon Sep 17, 2012 1:05 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Assets Loaded in Wrong Period
- Replies: 11
- Views: 5729
Hi Anji, thank you for the Clarification .... Can you run depreciation program for next two periods as well (i.e. by closing the current 5th period ) in your test environment ....The reason being, system behaviour from my experience has always been the same, Depreciation program recomputes depreciat...
- Mon Sep 17, 2012 8:59 am
- Forum: Order Management
- Topic: APP-FND-01016 : Routine FDFRKS: error for OM TT
- Replies: 1
- Views: 8061
Hi Jain, Please follow the below metalink note, if you are using version 11x RAXTTL 'Transaction Type Listing' Report Errors Out With App-Fnd-01016 [ID 423559.1] If you are in Release 12, make sure the values are set for GL Ledger Name and MO : Security Profile ...profile options for the responsibil...
- Mon Sep 17, 2012 8:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Assets Loaded in Wrong Period
- Replies: 11
- Views: 5729
- Thu Sep 13, 2012 1:42 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: SINGLE AND CUMULATIVE DIFFERENCE
- Replies: 3
- Views: 2344
- Thu Sep 13, 2012 4:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 implementation..
- Replies: 3
- Views: 2694
Do you mind sharing me with the screen shot of the Accounting Flexfield you have created with segments ...
and the screen where you are unable to select the Segment name ...
You can email me at karthikeyanp1981@gmail.com
and the screen where you are unable to select the Segment name ...
You can email me at karthikeyanp1981@gmail.com
- Wed Sep 12, 2012 4:47 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Assets Loaded in Wrong Period
- Replies: 11
- Views: 5729
Hi Anji, For your scenario, For Year 2010, Asset Cost = 10,000 Dep Rate = 10% Dep Value for Year 2010= 1000, (Depreciation is same as per Manual Calculation and Oracle Calculation) NBV = 10,000 - 1,000 = 9,000 For Year 2011, NBV = 9,000 Dep Rate = 15% Dep Value for Year 2011 a) Manual Calculation = ...
- Wed Sep 12, 2012 2:27 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Assets Loaded in Wrong Period
- Replies: 11
- Views: 5729
Hi Anjireddy, you have interpreted oracle statement in a different manner ..... 1) Oracle does not assume that the accumulated depreciation loaded for an asset is correct and proceeds further, it recalculates the depreciation when the depreciation program is run, if the accumulated depreciation load...
- Tue Sep 11, 2012 10:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Checklist for Implementation
- Replies: 1
- Views: 2653
- Tue Sep 11, 2012 10:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Pay alone flag
- Replies: 1
- Views: 2310
- Tue Sep 11, 2012 10:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: To clear uninvoiced report for previous yeras
- Replies: 1
- Views: 2751
- Tue Sep 11, 2012 10:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Use of Mixed Invoice Type In Payables
- Replies: 4
- Views: 7574
- Tue Sep 11, 2012 10:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: SINGLE AND CUMULATIVE DIFFERENCE
- Replies: 3
- Views: 2344
Hi Vijay, this is applicable for TDS alone. TDS is deductible based on the Ceiling fixed by the Government ... Assuming for a particular type of services the ceiling is 30,000 Rs ....now the question is for every payment you want to deduct the TDS or you want to deduct the TDS for the payment that w...