Search found 13 matches
- Fri Apr 24, 2009 6:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA upload format
- Replies: 7
- Views: 2327
- Mon Mar 02, 2009 9:43 am
- Forum: Purchasing & Inventory
- Topic: Transfer to GL
- Replies: 1
- Views: 1253
Transfer to GL
Dear All
Can any one define the procedure to transfer data from inventory to GL.
Pls define steps by step procedure for validation, accounting and transfer of data.
Regards,
Sajjad ahmed
Can any one define the procedure to transfer data from inventory to GL.
Pls define steps by step procedure for validation, accounting and transfer of data.
Regards,
Sajjad ahmed
- Mon Mar 02, 2009 9:21 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Fixed Assets
- Replies: 3
- Views: 1745
- Fri Feb 27, 2009 2:14 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA Security by Book
- Replies: 3
- Views: 2265
- Thu Feb 26, 2009 6:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA upload format
- Replies: 7
- Views: 2327
- Mon Feb 23, 2009 4:49 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA upload format
- Replies: 7
- Views: 2327
FA upload format
Dear All
can any one provide me FA upload format of R12.0.4?
I need it on urgent basis, pls give me your special favour.
Regards,
Sajjad
can any one provide me FA upload format of R12.0.4?
I need it on urgent basis, pls give me your special favour.
Regards,
Sajjad
- Wed Jan 14, 2009 1:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: unopened Reporting currency period
- Replies: 2
- Views: 2546
- Tue Jan 13, 2009 1:07 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: unopened Reporting currency period
- Replies: 2
- Views: 2546
unopened Reporting currency period
Dear All I have completed GL setup and my first financil year is 2009, but I have define financial year 2010 and once open period January 2010 and close it. Now I am entering JV in January-2009 (financial year 2009) which is open period but when I try to post it, it shows error "UNOPENED REPORT...
- Tue Jan 06, 2009 7:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Problem in opening periods in receivable
- Replies: 1
- Views: 803
Problem in opening periods in receivable
Dear All I am creating setup in receivable module. When I go to open periods screen shows no any type of period. Pls guide me what to do weather this problem in GL setup or in receivable module and also guide what steps to be taken. Accounting periods in GL module are working ok. Pls give me your pr...
- Thu Oct 30, 2008 8:45 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Problem in fefinging profile
- Replies: 0
- Views: 573
Problem in fefinging profile
Dear All I have installed new oracle application R12 and create new user, but when i login it give following error message: Oracle general ledger could not retrieve your access set information. please make sure the profile option GL: access set is setup for your responsibility. When I access profile...
- Thu Oct 30, 2008 2:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How define new country and territory in GL
- Replies: 6
- Views: 14013
How define new country and territory in GL
Dear All
I am going to start GL setup in Pakistan. But Pakistan is not built in country in Oracle R12.
Now pls guide me what steps I should take to define new country in oracle R12.
So that I can define location and territory in legal entity.
Waiting for quick response.
Thanks
Sajjad Ahmed
I am going to start GL setup in Pakistan. But Pakistan is not built in country in Oracle R12.
Now pls guide me what steps I should take to define new country in oracle R12.
So that I can define location and territory in legal entity.
Waiting for quick response.
Thanks
Sajjad Ahmed
- Wed Oct 29, 2008 2:00 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Account Code Segment Values
- Replies: 4
- Views: 2258
Dear Guru I have prepare COA for a company (telecom industry) after discussion and study of current and future business requirement. COA is based on 04 levels and 05 major segments. Natural account coding is base on 09 disits structure based on as follows: 1st level 1 digit 2nd level 2 digits 3rd le...
- Wed Oct 08, 2008 7:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Chart of Account samples?
- Replies: 42
- Views: 38644
Dear Admin I am working as consultant for implementaion oracle apps in telecommunication industry. I have recently prepare COA, segment of GL and COA are as follows: 1- Company 2- Region 3- office 4- Cost Centre 5- Future-01 6- Natural Account 7- Business Unit 8- Product 9- Future-02 Segment of COA ...