Search found 23 matches

by ajeeshmb
Wed Jun 06, 2007 4:39 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: DATA MIGRATION
Replies: 2
Views: 1099

Hi Arjun

There are many data migration tools available to upload data from legacy system to Oracle Application. Mainly we are using ADI [Application Desktop Integrator] and Data Loader.


Ajeesh
by ajeeshmb
Fri May 18, 2007 4:31 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Matching Problem
Replies: 2
Views: 980

Matching Problem

I am facing one problem. After matching a GRR with PO when we click on Distribution in Account Field it is showing Account for

10. instead of this it should show 20 ..Please give me an urgent reply for this anybody...
by ajeeshmb
Wed May 16, 2007 6:24 am
Forum: Purchasing & Inventory
Topic: On-hand Quantity not updating
Replies: 1
Views: 798

On-hand Quantity not updating

Hi Can anybody help me on this topic with navigation....As soon as possible...

There is problems in Two GRR 200700010 in CGM & 200700371 in CEM.

Problem is that all processes are completed in both GRR, but On-hand Quantity not updating
by ajeeshmb
Tue May 15, 2007 4:54 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Reconciliation steps
Replies: 5
Views: 1637

Hi Thanks for your comments.
Is there any concept like reconciliation of FA capital accounts with GL accounts. If there..plz give some tips.
by ajeeshmb
Mon May 14, 2007 8:57 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Intercompany Concepts
Replies: 0
Views: 590

Intercompany Concepts

Hi
Anybody can give a clear idea about Intercompany Account concepts with an example.
by ajeeshmb
Mon May 14, 2007 8:54 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Use of Translation Adjustment Account.
Replies: 1
Views: 908

Use of Translation Adjustment Account.

Hi

Plz tell me the use of Translation Adjustment account.
by ajeeshmb
Fri May 11, 2007 8:39 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Reconciliation steps
Replies: 5
Views: 1637

Reconciliation steps

Hi

Likes to know complete steps to reconcile -

1. AP liability accounts with GL accounts.

* besides payable transfer to GL.

2. FA Capital accounts with GL accounts
by ajeeshmb
Fri May 11, 2007 6:25 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Please explain the concept of Dual Currency
Replies: 4
Views: 1317

Please explain the concept of Dual Currency

Hi
Anybody Please explain the concept of Dual Currency?