Hi,
How to Implement Distribution and Finance Modules in Bangladesh with Local Taxes
Rgds
Search found 94 matches
- Wed Dec 05, 2012 7:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Implementation with Bangladesh Taxes
- Replies: 0
- Views: 4163
- Tue Jul 17, 2012 6:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cheque Series in 11i
- Replies: 0
- Views: 2280
Cheque Series in 11i
Hi,
I need to create a Cheque series in 11i Payables as from
I need to create a Cheque series in 11i Payables as from
- Sat Jun 23, 2012 11:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: New Ledger and Consolidation
- Replies: 1
- Views: 2032
New Ledger and Consolidation
Hi,
I am working in R12
I have a single legal Entity and a single Ledger for India Corp. in the existing set up.
MY Requirement
1. I need to have another ledger for International Ops. and want to enter only General Ledger Transactions by passing a JV in foreign currency periodically.
2. After ...
I am working in R12
I have a single legal Entity and a single Ledger for India Corp. in the existing set up.
MY Requirement
1. I need to have another ledger for International Ops. and want to enter only General Ledger Transactions by passing a JV in foreign currency periodically.
2. After ...
- Wed Mar 28, 2012 2:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Need Reports Access By Over rule of Security Rule
- Replies: 0
- Views: 1278
Need Reports Access By Over rule of Security Rule
Hi,
GL Location segment Security rule is attached to a particular Responsibility
By doing this the user of this Responsibility is not able to make entry in the restricted location
Reports fired by this user also get restricted for this location
We need that user should be able to fire the ...
GL Location segment Security rule is attached to a particular Responsibility
By doing this the user of this Responsibility is not able to make entry in the restricted location
Reports fired by this user also get restricted for this location
We need that user should be able to fire the ...
- Thu Mar 15, 2012 1:13 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Multiple Site payment from Payment Workbench
- Replies: 2
- Views: 2017
Multiple Site payment from Payment Workbench
Hi.
Is there any possibility to pay the Vendor for all its sites from the Payment Workbench?
Like while selecting the Vendor in the payment workbench the site field should not be restricted to a single site and in the Enter/Adjust Invoices tab all sites unpaid invoices should be available.
Rgds
Is there any possibility to pay the Vendor for all its sites from the Payment Workbench?
Like while selecting the Vendor in the payment workbench the site field should not be restricted to a single site and in the Enter/Adjust Invoices tab all sites unpaid invoices should be available.
Rgds
- Mon Oct 17, 2011 5:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: New Org Structure/Ledger Setups
- Replies: 2
- Views: 2936
New Org Structure/Ledger Setups
Hi
Will appreciate if some one helps me in creating a new Organization structure and COA
Company has 2 Legal Entities one in India and another is in UAE.
We have taken Project Costing only for tracking Project Costing.
They have 2 Operating Unit (Mumbai & Varodra) and 2 Inventory Org (Navi ...
Will appreciate if some one helps me in creating a new Organization structure and COA
Company has 2 Legal Entities one in India and another is in UAE.
We have taken Project Costing only for tracking Project Costing.
They have 2 Operating Unit (Mumbai & Varodra) and 2 Inventory Org (Navi ...
- Tue Oct 11, 2011 6:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Merger of External Assets in Back Date-11i
- Replies: 0
- Views: 1142
Merger of External Assets in Back Date-11i
Hi
We have a legal scenario whereby we need to merge external assets w.e.f from Mar-11 in our existing Oracle FA Book, will appreciate if some one gives answer for below queries
1. How to upload the External Assets of in our Oracle FA Book and when?
2. March Period is closed in Oracle FA Book ...
We have a legal scenario whereby we need to merge external assets w.e.f from Mar-11 in our existing Oracle FA Book, will appreciate if some one gives answer for below queries
1. How to upload the External Assets of in our Oracle FA Book and when?
2. March Period is closed in Oracle FA Book ...
- Fri Apr 15, 2011 1:52 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG Column set for Period Activities
- Replies: 0
- Views: 3740
FSG Column set for Period Activities
Hi,
How to capture the Period Activities only and NOT the Month/Quarter/Year end closing balances in the FSG column set?
This is required to consolidate for Mar-11 end (YTD) and June-11 (Period Activities) and make FSG?s report for 15 months as our period and calendars are for 12 periods from Apr ...
How to capture the Period Activities only and NOT the Month/Quarter/Year end closing balances in the FSG column set?
This is required to consolidate for Mar-11 end (YTD) and June-11 (Period Activities) and make FSG?s report for 15 months as our period and calendars are for 12 periods from Apr ...
- Tue Mar 22, 2011 6:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: New Year Opening
- Replies: 2
- Views: 1993
New Year Opening
Hi,
What are the pre-requisites for New year Opening in Finance Modules including India Localizations ? can anyone provide me the list of the same
Rgds
Emanuel
What are the pre-requisites for New year Opening in Finance Modules including India Localizations ? can anyone provide me the list of the same
Rgds
Emanuel
- Sun Jan 30, 2011 3:11 am
- Forum: Reports (Only Oracle Apps Reports)
- Topic: Account Analysis report with Date Parameter instea
- Replies: 1
- Views: 4583
Account Analysis report with Date Parameter instea
Hi,
We have already customized the Account Analysis Report in GL Module, but the user requirement is to insert the date instead of period in the report parameter
Please let me kow if this is possible
Rgds
Emanuel
We have already customized the Account Analysis Report in GL Module, but the user requirement is to insert the date instead of period in the report parameter
Please let me kow if this is possible
Rgds
Emanuel
- Sun Jan 30, 2011 2:48 am
- Forum: Application DBA & System Administration
- Topic: Printing Tab in Form/Invoice Workbench Screen
- Replies: 0
- Views: 4020
Printing Tab in Form/Invoice Workbench Screen
Hi,
Need to have Printing Tab in the Invoice workbench/Invoice Payment /Enter Journal Forms of GL
The idea is to directly print the above vouchers from the Form/Screen itself instead of going to the View>>Request>>Submit a New request flow
Please let me know how this is possible
Rgds
Emanuel
Need to have Printing Tab in the Invoice workbench/Invoice Payment /Enter Journal Forms of GL
The idea is to directly print the above vouchers from the Form/Screen itself instead of going to the View>>Request>>Submit a New request flow
Please let me know how this is possible
Rgds
Emanuel
- Wed Jan 12, 2011 2:26 am
- Forum: Reports (Only Oracle Apps Reports)
- Topic: Sundry Creditor Ledger Report R12
- Replies: 0
- Views: 5281
Sundry Creditor Ledger Report R12
Hi,
I need to develop a customized Sundry Creditor Ledger Report but I am facing some technical issues and the balances are not matching,
I need help if some one can lend me the RDF for developing the same in R12
Rgds
Emanuel
I need to develop a customized Sundry Creditor Ledger Report but I am facing some technical issues and the balances are not matching,
I need help if some one can lend me the RDF for developing the same in R12
Rgds
Emanuel
- Wed Jan 12, 2011 2:14 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG Schedule with monthly increment
- Replies: 0
- Views: 2509
FSG Schedule with monthly increment
Hi,
How can I schedeule the FSG to run on specific days of the month, but the paratmer of the report i.e.period (month) should get incremented after 15 days of the previous run
For eg If I have schedeuled to run the report to run on specific days of the month with the report paramter of Dec 10 ...
How can I schedeule the FSG to run on specific days of the month, but the paratmer of the report i.e.period (month) should get incremented after 15 days of the previous run
For eg If I have schedeuled to run the report to run on specific days of the month with the report paramter of Dec 10 ...
- Wed Jan 05, 2011 4:24 am
- Forum: Application DBA & System Administration
- Topic: Same Responsibility but without Restriction to a u
- Replies: 3
- Views: 2834
- Sun Dec 26, 2010 10:38 am
- Forum: Application DBA & System Administration
- Topic: Same Responsibility but without Restriction to a u
- Replies: 3
- Views: 2834
Same Responsibility but without Restriction to a u
HI,
Same Responsibilities with Division Security rules access is give to some selected users
Out which I need to remove the security rule to one of the user
Is there any way to give the same Responsibility to this user without the security rule restriction?
Rgds
Emanuel
Same Responsibilities with Division Security rules access is give to some selected users
Out which I need to remove the security rule to one of the user
Is there any way to give the same Responsibility to this user without the security rule restriction?
Rgds
Emanuel