Hi Folks
Version: 12.1.3
We need a special responsibilities that can add/end-date COA segment values and COA Account combination. All other responsibilities should not have access to these functionality. Please suggest the best way to achieve this requirement.
Thanks
Ajeesh
Search found 23 matches
- Tue Oct 19, 2010 8:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: esponsibilities that can add/end-date COA segment
- Replies: 0
- Views: 2247
- Fri Sep 10, 2010 8:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: SLA Post upgrade process
- Replies: 0
- Views: 2356
SLA Post upgrade process
Hi Guys
Can anybody please let me know what are the SLA Pre- upgrade programs and process we have to run and SLA Post upgrade process and programs.
Thanks
Ajeesh
Can anybody please let me know what are the SLA Pre- upgrade programs and process we have to run and SLA Post upgrade process and programs.
Thanks
Ajeesh
- Mon Sep 06, 2010 8:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Suspense Journal Restriction
- Replies: 1
- Views: 829
- Fri Sep 03, 2010 6:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Suspense Journal Restriction
- Replies: 1
- Views: 829
Suspense Journal Restriction
Hi Guys Version: 12.1.2 We have an external system interfacing with GL_Interface. There are some imbalanced journals coming over to interface and getting imported and posted in GL since we have enabled suspense posting. But we have manual journals which has got impact on suspense account. Requiremen...
- Thu Sep 02, 2010 8:40 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Error in Fixed Asset transactions after upgrade to
- Replies: 1
- Views: 4934
Error in Fixed Asset transactions after upgrade to
Hi Guys I am getting error in fixed asset trasaction after upgrading the system from 11.5.10 to 12.1.2. I am getting this error when I do trasactions like addtions, transfer, reclassification and all other asset trasactions. Following is the error I am getting. Please help me if anybody has any clue...
- Tue Jun 01, 2010 10:14 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Account Analysis Report
- Replies: 1
- Views: 879
Account Analysis Report
Hi Guyz I have couple of questions related to Account Analysis Report Version: 11.5.10.2 How does the Account Analysis report group the data? The entires its showing do not match what is being loaded on a daily basis in CM. Which leads into the next question, if this just grabs the data based on how...
- Wed Jan 06, 2010 2:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Withholding tax is not calculating
- Replies: 4
- Views: 2246
Withholding tax is not calculating
Hi
Application Version: 11.5.10.2
Application: Payables
After defining all the setups, withholding tax is not calculating when we process invoice.Please let me know why it is so?
Thanks
Ajeesh
Application Version: 11.5.10.2
Application: Payables
After defining all the setups, withholding tax is not calculating when we process invoice.Please let me know why it is so?
Thanks
Ajeesh
- Wed Jun 18, 2008 12:14 pm
- Forum: Purchasing & Inventory
- Topic: Difference between Planned PO and Blanket PO
- Replies: 1
- Views: 1748
Difference between Planned PO and Blanket PO
Hi Folks
I would like to know the main difference between Planned PO and Blanket PO.
Regards
Ajeesh
I would like to know the main difference between Planned PO and Blanket PO.
Regards
Ajeesh
- Wed Nov 14, 2007 5:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: p2p cycle
- Replies: 5
- Views: 2148
- Fri Oct 26, 2007 12:35 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to stop Receipts getting posted in GL
- Replies: 1
- Views: 894
- Tue Oct 23, 2007 11:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Financials Practice
- Replies: 10
- Views: 3897
- Wed Oct 17, 2007 3:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: any additional interfaces while implementation
- Replies: 1
- Views: 1012
Hi Shruthi
Check this link and confirm whether it serves your purpose.
http://www.badongo.com/file/4740591
Check this link and confirm whether it serves your purpose.
http://www.badongo.com/file/4740591
- Sat Jun 30, 2007 3:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Credit Card Receipt
- Replies: 1
- Views: 1564
Hi Das Receivables lets your customers use a credit card to remit payments for open debit items. The procedure for processing credit card payments in Receivables is similar to the procedure for creating automatic receipts. By providing a credit card number as payment, your customer expects that the ...
- Wed Jun 27, 2007 3:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Check series in a cancelled batch payment
- Replies: 1
- Views: 978
Check series in a cancelled batch payment
Hi Friends I have a query like I have created a payment batch and used a check series for this batch, later I have cancelled this batch and when i am trying to use this check series for another batch it is showing that this check series is already in use. Can anybody help me to release this check se...
- Thu Jun 07, 2007 4:21 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Consolidation
- Replies: 2
- Views: 1183
Hi Saibaba Consolidation means a set of book into which you consolidate the financial results of multiple companies. You can consolidate actual, average, translated, budget, and statistical balances. Functional Steps 1. Define Consolidation Accounting Classification Code Structure 2. Map Data. 3. Pr...