Search found 463 matches

by karthikeyanp1981
Tue Sep 25, 2012 12:55 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Legal entity assignment to Bank Account
Replies: 1
Views: 934

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...
by karthikeyanp1981
Tue Sep 25, 2012 12:52 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: need process flow
Replies: 1
Views: 890

Please refer to Oracle Technology User guides, which refer to the process flows in every module in detail, you can make use of such flow charts ...
by karthikeyanp1981
Tue Sep 25, 2012 12:51 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: FA account types
Replies: 3
Views: 1562

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...
by karthikeyanp1981
Mon Sep 17, 2012 1:05 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Assets Loaded in Wrong Period
Replies: 11
Views: 3067

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...
by karthikeyanp1981
Mon Sep 17, 2012 8:59 am
Forum: Order Management
Topic: APP-FND-01016 : Routine FDFRKS: error for OM TT
Replies: 1
Views: 5409

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...
by karthikeyanp1981
Mon Sep 17, 2012 8:50 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Assets Loaded in Wrong Period
Replies: 11
Views: 3067

Hi Anji, i am unable to understand your last query .... Are you saying... "System has incorrectly computed accumulated Depreciation as ZERO for the 5th period by overriding the Accumulated Depreciation amounts you have provided/uploaded, whereas actually the Accumulated Depreciation amount shou...
by karthikeyanp1981
Thu Sep 13, 2012 1:42 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: SINGLE AND CUMULATIVE DIFFERENCE
Replies: 3
Views: 1459

It depends on the TDS Sections under 194 .....
It is also a business decision on whether to follow cumulative or single considering their operational difficulties as well ...

Regards,
Karthikeyan
by karthikeyanp1981
Thu Sep 13, 2012 4:48 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: R12 implementation..
Replies: 3
Views: 1738

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
by karthikeyanp1981
Wed Sep 12, 2012 4:47 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Assets Loaded in Wrong Period
Replies: 11
Views: 3067

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 = ...
by karthikeyanp1981
Wed Sep 12, 2012 2:27 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Assets Loaded in Wrong Period
Replies: 11
Views: 3067

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...
by karthikeyanp1981
Tue Sep 11, 2012 10:41 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Checklist for Implementation
Replies: 1
Views: 2246

Hi Rajib,

please refer to documents in Tutorials section ...
also every userguide provided by oracle has the checklist on the setups in proper sequence ...

Regards,
Karthikeyan
by karthikeyanp1981
Tue Sep 11, 2012 10:40 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Pay alone flag
Replies: 1
Views: 1848

Any change you make on the form ... check / uncheck, needs to be saved from the Front end.
Once saved from the Front end, it is actually performing an update statement at the backend ....
I am not very clear on the requirement/expectation ...

Regards,
Karthikeyan
by karthikeyanp1981
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: 2092

Hi Stalin,

you have to perform an accrual write off, this can be done from purchasing and payables module.
However even after write off, the report would still continue to show that PO ...but there wont be incorrect balances in PO accrual account.

Regards,
Karthikeyan
by karthikeyanp1981
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: 6453

Hi Chandra,

if you have to increase the supplier outstanding balance, how would you perform the same in Oracle Payables Module (Without creating a standard Invoice) ?

Regards,
Karthikeyan
by karthikeyanp1981
Tue Sep 11, 2012 10:29 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: SINGLE AND CUMULATIVE DIFFERENCE
Replies: 3
Views: 1459

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...