Search found 40 matches
- Fri Nov 21, 2008 2:00 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What is offset method in payable ?
- Replies: 7
- Views: 3975
Hisham Eg. If you have purchased paper for printing and you have more than one company and need to enter separate distribution lines in payable invoice for each company and if the companies have security rule and security profiles attached to responsibilities to restrict entering and access to inter...
- Thu Nov 20, 2008 3:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What is offset method in payable ?
- Replies: 7
- Views: 3975
- Wed Nov 12, 2008 3:08 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: GL Security rule
- Replies: 3
- Views: 1660
santosh You can only define a security rule to a specific accounting flexfield segment. You can define rule for a specific segment value or a range of segment values with in the same segment . You can not define a security rule for a combination of accounting segments . When you are defining a secur...
- Sat Nov 08, 2008 11:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Where can we update Email remittance advises
- Replies: 3
- Views: 1664
Jairam There are no seeded options available in Oracle applications to send emails for remittance advice. You can use customize workflow and send email notifications. You can also customize Oracle Alerts also sending for emails . You can log this as an enhancement request for Oracle . I think , this...
- Fri Nov 07, 2008 10:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to Restriction of cash payments ?
- Replies: 3
- Views: 1572
Hello Octavio has provided you an option , Did you try that option , Let me give some more details. There is no seeded option in Payables to force the maximum amount in a payment Batch. There are many custom options like Form Personalization , Custom.pll or make custom program and submit payment bat...
- Thu Nov 06, 2008 5:39 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Looping in mass allocation?
- Replies: 3
- Views: 3093
- Thu Nov 06, 2008 5:33 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: In Ap Invoice Interface why need validation.
- Replies: 2
- Views: 3629
kalyankmohanta Admin has provided a perfect answer in nutshell Let me provide some details about Interfaces . Oracle application uses interfaces to import external business information and extract information from oracle application to external systems. There are two types of interfaces, inbound int...
- Thu Nov 06, 2008 12:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Regarding Month end process
- Replies: 3
- Views: 1611
Arvin
Refer to this thread .
topic.asp?TOPIC_ID=5049
If you have any specific questions, Please let me know
Thanks
Joy Thomas
Refer to this thread .
topic.asp?TOPIC_ID=5049
If you have any specific questions, Please let me know
Thanks
Joy Thomas
- Tue Oct 28, 2008 10:57 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Control Values for FSG Reports
- Replies: 1
- Views: 3217
Shashi if you are talking about the control Value under Balance Control in Column set definition. You enter a control number here and enter the same control number under report Definition -> Control values. There are four options under the Control Values of FSG report - Budget, Currencies, encumbran...
- Tue Oct 28, 2008 7:11 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Looping in mass allocation?
- Replies: 3
- Views: 3093
When you create Mass allocation formula , you may need to enter account segment values for the A,B, C formula line and Target and off set line . When you enter the accounting segments and need to enter the ?TYPE ? Value . These segment type values are L, S, C. L ? Looping . Assign this value to a pa...
- Tue Oct 28, 2008 9:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP - ap invoice interface
- Replies: 4
- Views: 3501
Turbo As I understood that you have loaded the data in AP invoice Interface tables and when you are running the Payable open interface , is the program complete in normal status/failed ? the concurrent output has no details ? If this is the situation, You can enable debug switch on the Open payable ...
- Tue Oct 28, 2008 1:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: USING XX_organisation
- Replies: 3
- Views: 1539
Malick If you are referencing to a sample setup document or Oracle student guide, you should replace with xx with name of the actual setup item. ?xx_user login? this referencing to the Oracle User account so you need to create a user account and for login into the Oracle application .I did not under...
- Fri Oct 24, 2008 8:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Period-End process GL,AP,AR and FA
- Replies: 2
- Views: 1529
Damodar Refer to this thread . http://www.erpstuff.com/forums/topic.asp?TOPIC_ID=5049 If you have any specific questions, reply to the above thread. Please give feed back, this is only way , the person replied will know that his/her reply was the correct solution and also acknowledging the reply . T...
- Thu Oct 23, 2008 2:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R11 - AP/AR - AP AR NETTING PROBLEM
- Replies: 2
- Views: 1291
- Thu Oct 23, 2008 2:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Can We associate Single INV to multipe OU
- Replies: 4
- Views: 1906
anu If you are talking about ?Inventory Organization ? under Organization Classification (Navigation Inventory -> Setup-> Organizations) , you can associate only one Inventory Organization to an Operating Unit . In the Accounting Information Tab ? need to enter the Set of Books ,Legal entity and the...