Hi sial
the clearing account that i want to have his cost center is the one coming from Oracle payables, is it possible to do this at category level???
Best regards
Search found 54 matches
- Mon Jan 18, 2010 5:02 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to use work flow to generate cost center
- Replies: 6
- Views: 1306
- Mon Jan 18, 2010 5:04 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to use work flow to generate cost center
- Replies: 6
- Views: 1306
- Fri Jan 15, 2010 6:31 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to use work flow to generate cost center
- Replies: 6
- Views: 1306
how to use work flow to generate cost center
Hi
i want some help to customize a fixed assets process, inorder to generate the cost center value, from clearing account combination, and to generate the same value in the first segment of location flexfield.
best regards[:)]
i want some help to customize a fixed assets process, inorder to generate the cost center value, from clearing account combination, and to generate the same value in the first segment of location flexfield.
best regards[:)]
- Sun Nov 08, 2009 7:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: urgent can't split asset line with status "post"
- Replies: 3
- Views: 884
- Sun Nov 08, 2009 6:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: urgent can't split asset line with status "post"
- Replies: 3
- Views: 884
urgent can't split asset line with status "post"
Hi
i have done an error in an asset quantity, after modification quantity.
I want to split this line but i can't why??????.
best Regards
i have done an error in an asset quantity, after modification quantity.
I want to split this line but i can't why??????.
best Regards
- Sun Nov 08, 2009 6:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to apply security rules in LOCATION_FLEXFIELD
- Replies: 6
- Views: 1312
- Fri Nov 06, 2009 2:17 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to apply security rules in LOCATION_FLEXFIELD
- Replies: 6
- Views: 1312
- Thu Nov 05, 2009 11:17 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to apply security rules in LOCATION_FLEXFIELD
- Replies: 6
- Views: 1312
- Thu Nov 05, 2009 9:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: units of mesure use in fixed assets
- Replies: 3
- Views: 831
- Thu Nov 05, 2009 7:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: units of mesure use in fixed assets
- Replies: 3
- Views: 831
units of mesure use in fixed assets
Hi
how can use units of mesure in FA.
Best regards
how can use units of mesure in FA.
Best regards
- Thu Nov 05, 2009 7:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to apply security rules in LOCATION_FLEXFIELD
- Replies: 6
- Views: 1312
how to apply security rules in LOCATION_FLEXFIELD
Hi
I want to apply a security rules in location flexfield, how can i do this.[:)]
Best regards.
I want to apply a security rules in location flexfield, how can i do this.[:)]
Best regards.
- Tue Oct 27, 2009 6:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Natural accounts list change
- Replies: 10
- Views: 2155
Hi for this financial year we want: to perform transactions with both old and new accounts inorder to have two balances for the next financial year we will use only the new accounts the new accounts have same values as the old one but with different signification, so i can't use the same value set. ...
- Mon Oct 26, 2009 7:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Natural accounts list change
- Replies: 10
- Views: 2155
- Mon Oct 26, 2009 5:14 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Natural accounts list change
- Replies: 10
- Views: 2155
- Sun Oct 25, 2009 10:28 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Natural accounts list change
- Replies: 10
- Views: 2155
Natural accounts list change
Hi Our Ministry of finance decided de change the accounting system. we'll have new accounts, new rules, in this case what should we do??????? in this year we've the obligation to enter transactions with the actual and the new natural accounts, inorder to have two end balances,one with the new accoun...