Search found 54 matches

by scorpion09
Wed Aug 19, 2009 11:32 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Conventions tracking
Replies: 7
Views: 2018

Conventions tracking

Hi every year, our company sign conventions with important customers,these conventions allow these customers to pay a lump ammount at the end of year against given products. the products are factured every month, but the payment is at the end of year these conventions are not accounted, we account o...
by scorpion09
Wed Aug 19, 2009 10:48 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: TELECOM COMPANY CASE
Replies: 10
Views: 1301

Hi
it seems to me that your proposal is interesting but I have a little trouble, can you tell how can i create 'AR-AP-Clearing Account'
Best Regards[:)]
by scorpion09
Sat Aug 15, 2009 9:33 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: TELECOM COMPANY CASE
Replies: 10
Views: 1301

hi Saravanan thanks lot for your reply, in telecom companies, we've balances between us and other telecom comapnies (interconnections) so i'll give an example, we have the following balance our company xx telecom company 1000 500 in this case we should receive a payment of 500 because the balance is...
by scorpion09
Wed Aug 12, 2009 11:50 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: TELECOM COMPANY CASE
Replies: 10
Views: 1301

Hi
thanks fro reply, is there any document that can explain memo line setup.
Regards
by scorpion09
Tue Aug 11, 2009 9:45 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: TELECOM COMPANY CASE
Replies: 10
Views: 1301

Hi
thanks for help, we have a product like 'ADSL redevances' , what's steps that i should to follow to use this item in invoice lines.
regards
by scorpion09
Tue Aug 11, 2009 7:49 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: TELECOM COMPANY CASE
Replies: 10
Views: 1301

TELECOM COMPANY CASE

Hi we're a telecom company, we'll use AR very soon i've two question: 1-where can i create product items, like communications redevances for example. 2-some invoices are created manually by a commercial agents, these agents haven't practice accounting , so they can't select the natural account for p...
by scorpion09
Wed Aug 05, 2009 12:27 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: 11.5.9 LAST PATCHS
Replies: 2
Views: 551

thanks lot octavio
by scorpion09
Thu Jul 02, 2009 7:35 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: 11.5.9 LAST PATCHS
Replies: 2
Views: 551

11.5.9 LAST PATCHS

HI
WE WORK UNDER ORACLE EBS 11.5.9 I ASK WHAT ARE THE LAST PATCH AVAILABLE FOR GL,AP,AR,FA,CE,OM,PA,INV.
CAN I APPLY THE FAMILY PACK 11i FIN G IN THIS VERSION OF EBS
by scorpion09
Wed May 20, 2009 7:10 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: upload lagacy assets
Replies: 8
Views: 1367

HI
THANKS OCTAVIO FOR REPLY I'VE UPLOAD THE LEGACY DATA FILE STRUCTURE.
REGARDS


[img]/images/icon_zip.gif[/img] <b>Attachment:</b> EXCEL ASSET FILE STRUCTURE.zip <i>( 2627bytes )</i>
by scorpion09
Wed May 20, 2009 6:12 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: upload lagacy assets
Replies: 8
Views: 1367

HI
but i've probleme with web adi that i can't have attributes in my file how can i do this
regards
by scorpion09
Tue May 19, 2009 7:24 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: upload lagacy assets
Replies: 8
Views: 1367

so can you help me to use sql loader
by scorpion09
Tue May 19, 2009 6:36 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: upload lagacy assets
Replies: 8
Views: 1367

hi
thanks for reply
right all data are right
by scorpion09
Mon May 18, 2009 12:11 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: difference between global attribute and attribute
Replies: 0
Views: 2379

difference between global attribute and attribute

Hi
can any one tell me the difference between global_attribute and attribute in FA_MASS_ADDITIONS, and FA_ADDITIONS.
REGARDS
by scorpion09
Mon May 18, 2009 12:08 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: how to add new assets informations
Replies: 0
Views: 374

how to add new assets informations

Hi in our company we have some specific informations for our assets, and we need that information will be registred in FA, my problem that it's the first time that we'll use FA so we need to upload out legacy assets with that specific informations, and we need also that these specific informations w...
by scorpion09
Mon May 18, 2009 12:05 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: global attribute in
Replies: 0
Views: 641

global attribute in

Hi in our company we have some specific informations for our assets, and we need that information will be registred in FA, my problem that it's the first time that we'll use FA so we need to upload out legacy assets with that specific informations, and we need also that these specific informations w...