Search found 28 matches
- Mon Jul 21, 2008 7:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Multi Org - R12 - MOAC in R12
- Replies: 2
- Views: 1281
Multi Org - R12 - MOAC in R12
Hi Team, i am trying out the MOAC feature in R12.I have followed the following steps: 1)Create an Operating Unit 2)Create an security profile with the OU defined in step1 3)Run security list maintenance program 4) Attach the profile to the responsibility through MO:SECURITY Profile. I have also set ...
- Wed Mar 19, 2008 4:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Transfer of assets from PA to FA
- Replies: 1
- Views: 1166
Transfer of assets from PA to FA
Hi, We are facing issues in transferring assets from PA to FA. Actually the costs on the tasks are expense and not CIP because of which system is not able to transfer the assets. Expenditures are already transferred to gl.so 1) How to move the costs from expense to CIP?what all steps need to be exec...
- Wed Jan 09, 2008 9:21 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Export to Payables from Property Manager
- Replies: 0
- Views: 634
Export to Payables from Property Manager
Hi all, I am having a problem with exporting payments from Property manager to Paybles . The authorised and approved payment amount is 74$ but the exported amount is showing 62$. Since i am not aware of how property manager works, can anyone advise what might be wrong or what all needs to be checked...
- Tue Oct 23, 2007 9:31 am
- Forum: Order Management
- Topic: Schedule dates in OM
- Replies: 1
- Views: 1392
Schedule dates in OM
Hi Oracle gurus, I have a scenario where Internal requisition has the need by date same as requisition's creation date ,but have been approved next day. Now when the Sales Order is created , schedule dates are blank and u cant even update them. Sales order has to be cancelled and new requisition has...
- Fri Aug 31, 2007 4:28 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Prepayment Report
- Replies: 3
- Views: 1508
Prepayment Report
Hi all,
I have many prepayment records and adjsutments corresponding to them...
But the "Prepayment status report" is not showing any data.
Is there any criteria that needs to be taken care for this....?
Thanks for the help in advance..
Rgds
Rekha
I have many prepayment records and adjsutments corresponding to them...
But the "Prepayment status report" is not showing any data.
Is there any criteria that needs to be taken care for this....?
Thanks for the help in advance..
Rgds
Rekha
- Wed Jul 18, 2007 7:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP invoice cancellation
- Replies: 1
- Views: 1042
AP invoice cancellation
Hi, I am facing a problem related to cancellation of AP invoices: I have an AP invoice which has invoice header as zero and some distribution amnt.... because of which there is a hold "dist variance". Now the period in which that invoice is created is closed and the invoice header amount f...
- Tue Jul 17, 2007 1:54 am
- Forum: Manufacturing
- Topic: Manufacturing test scripts
- Replies: 1
- Views: 2033
Manufacturing test scripts
Hi
Does anyone have the test scripts for manufacturing modules...?
or is there any link from where i can download them.....
Rgds
Does anyone have the test scripts for manufacturing modules...?
or is there any link from where i can download them.....
Rgds
- Tue Jun 12, 2007 1:44 am
- Forum: HCM (Human Capital Management)
- Topic: My Project Documents
- Replies: 47
- Views: 21894
- Thu May 10, 2007 8:46 am
- Forum: Purchasing & Inventory
- Topic: Can we do transactions in Master Org?
- Replies: 2
- Views: 1440
Hi, Master org is nothing but an inventory org. It functions just like any other inventory org. You can very well do transactions in master org. It is so called beacuse, only in master org you can create the items and then assign it to any other child org if required. Create master org just like any...
- Wed May 09, 2007 12:33 am
- Forum: Purchasing & Inventory
- Topic: Unable to save Master Item
- Replies: 2
- Views: 1285
- Tue May 08, 2007 12:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payables Questions
- Replies: 5
- Views: 2186
Hi Uma, Just trying to answer some of your questions... Invoice batches are basically meant to group a similar type of invoices may be for a single supplier or the invoices having similar payment terms etc... All the invoices in a batch can be simulateneously validated and accounted....this is the m...
- Mon May 07, 2007 2:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Multi period posting
- Replies: 0
- Views: 2090
Multi period posting
Hi,
Can anyone tell
1)what is multi period posting(functionality )
2)is it available in 11.5.10
3)What are the setups involved to set multi period posting..
Thanks for the help in advance
Regards
Rekha
Can anyone tell
1)what is multi period posting(functionality )
2)is it available in 11.5.10
3)What are the setups involved to set multi period posting..
Thanks for the help in advance
Regards
Rekha
- Thu May 03, 2007 12:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payables-Inventory link
- Replies: 1
- Views: 1076
Hi Arjun, When creating an AP invoice you have to match the receipt done in inventory, so that all the details from the recipt flows in to invoice . If Pay on recipt is activated, then once you receipt is done...you can run pay on recipt program so that invoice is automatically created...... Regards...
- Thu Apr 26, 2007 9:22 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Values and Value set
- Replies: 2
- Views: 957
Values and Value set
Hi ,
The flexfield values where you include the values to a value set, has 2 options like:
Disable and end date
what is the difference between these 2?what is the impact of these on a value....?
Regards
Rekha
The flexfield values where you include the values to a value set, has 2 options like:
Disable and end date
what is the difference between these 2?what is the impact of these on a value....?
Regards
Rekha
- Fri Apr 13, 2007 12:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Fixed Assets Pre Setup
- Replies: 7
- Views: 2704