ABA - http://en.wikipedia.org/wiki/Routing_tr ... management
CHIPS - http://www.investopedia.com/ask/answers/06/chipsuid.asp
SWIFT - http://en.wikipedia.org/wiki/Society_fo ... munication
Search found 463 matches
- Mon Aug 08, 2011 4:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Supplier Bank setup Queries
- Replies: 3
- Views: 6029
- Mon Aug 08, 2011 4:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP Payment Journal Summary
- Replies: 1
- Views: 1663
Dear John, i am not sure whether you are asking the standard report name available for the purposes or seeking help to build a new report specific to your requirement. In Release 12, for the payment details, you can run payment register report, posted payments report for those details, but the param...
- Mon Aug 08, 2011 4:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Error during Accouting Setup in Ledger Options
- Replies: 3
- Views: 4160
- Tue Aug 02, 2011 3:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Can we Delete Bank Account ?
- Replies: 1
- Views: 2635
- Thu Jul 14, 2011 2:17 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Address not apperaed in LOV, for Legal Entity.
- Replies: 2
- Views: 1464
Dear Anjireddy, Please check whether the location creation form used in Inventory is same as the location definition form used in HRMS responsibility or not. Since we had issues in creating a new address from Legal entity configurator responsibility, therefore we created a location in HRMS Responsib...
- Fri Jul 08, 2011 2:39 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: NEED INTERVIEW QUE. & ANS Oracle (AP, AR, GL, FA)
- Replies: 1
- Views: 2322
Please check the below link for the information you require ...
http://www.allinterview.com/Interview-Q ... ncial.html
Regards,
Karthikeyan
http://www.allinterview.com/Interview-Q ... ncial.html
Regards,
Karthikeyan
- Tue May 03, 2011 12:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Employye as internal Supplier
- Replies: 3
- Views: 2816
- Sun May 01, 2011 11:52 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Segment Qualifiers
- Replies: 1
- Views: 1804
Dear Krishna, below metalink note contains the best explanation possible, please go through the same with leisure... 12.1.3 New Feature: Enhanced Third Party Control Account Validations [ID 1221605.1] FAQ: Automatic and Manual Reconciliation Functionalities in GL (JGZZLERA, JGZZJERM, RXJGRTPB, RXJGR...
- Sat Apr 30, 2011 9:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Receipts automactic Apply to so many Transaction
- Replies: 1
- Views: 1179
Dear Bush, i am understanding that you want to create receipts automatically. The standard functionality allows such operation by creating a Receivable Method with Type as Automatic and Configure external bank accounts for the Customers, then it can be done by running the concurrent program automati...
- Fri Apr 29, 2011 8:39 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: new operating unit
- Replies: 1
- Views: 1736
Dear erp11, as per my understanding the scenario is: Client ABC has existing setup of 1 - Set of Books and 1 Operating unit handling two Business A and B Client ABC new setup will be 1 - Set of Books and 2 Operating units for each type of business. ( Exising OU = Business A, New OU = Business B ) Al...
- Fri Apr 29, 2011 8:28 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: GL Calendar
- Replies: 2
- Views: 1413
Dear Lokesh, i am unable to understand it clearly. I have defined the below Calendar in my instance and tested with the Calendar Validation report also, no validations found .... Period Number 1 Quarter1 26-Dec-09 25-Jan-10 Period Number 2 Quarter1 26-Jan-10 25-Feb-10 Period Number 3 Quarter1 26-Feb...
- Fri Apr 29, 2011 7:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Any details of settlement for VAT/S.TAX/EXCISE R12
- Replies: 4
- Views: 4112
Dear Manikandarajan, VAT Accounting is performed at the localisaiton module when the Vat claim processer and india receiving processer program runs, it is not related to create accounting program in the base module. These accounted lines created by India localisation transactions are not transferred...
- Fri Apr 29, 2011 7:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Standalone invoice
- Replies: 4
- Views: 3585
Dear Madhu, i am not aware of the Release 11i localisation navigations, in order to perform a Service Tax related transaction in P2P cycle you have to do the following: 1) Create a Service item in Inventory Module 2) Create a PO from the india localization form in India Local Purchasing Responsibili...
- Fri Apr 29, 2011 1:00 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Standalone invoice
- Replies: 4
- Views: 3585
Dear Madhu, In India localisation module, apart from TDS all other taxes has to come from either Purchase Module or Order Management Module. Stand alone invoice refers to invoices which can be created in the Payables and Receivables Modules, wiithout any intergration with Purchasing or Order Managem...
- Wed Apr 27, 2011 3:55 am
- Forum: Certifications & Trainings
- Topic: 1Z0-206
- Replies: 1
- Views: 4510
Dear Rose, The exam IZ0-206 belongs to Oracle E-Business Suite R12 System Administrator Certified Expert, i have checked the exam content, apart from few chapters most of them remains same for Release 11. But there has to be a thorough understanding of the system and working of System Administrator ...