Search found 9 matches

by furqanhussain
Mon Jun 28, 2010 8:44 am
Forum: HCM (Human Capital Management)
Topic: How can we update previous dated value in Payroll
Replies: 3
Views: 2125

[quote]Dear furqan,

You are talking about retro-pay in which you can pay employee for back-dated changes in Salary, allowances...etc

Regards,

Ahmad Ghanem

<i><div align="right">Originally posted by eng_ahmad_2007
by furqanhussain
Thu Jun 17, 2010 5:55 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Batch is Being Show Two Lines with same Vendor
Replies: 2
Views: 1086

thank for reply siva we have checked all of these 6 invoices and found without pay alone option,so what should i check further to rectify the problem. thanks [quote]Hi, Please check, whether Pay alone options is enabled at invoice work bench. If enabled, you need to disable and process the payment b...
by furqanhussain
Wed Jun 16, 2010 3:38 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: request is FSG - Row Set Detail Listing
Replies: 4
Views: 1669

Thank for reply and support as well

actually this issued is on prod while it is working find on test instance.

please help.
by furqanhussain
Tue Jun 15, 2010 7:44 am
Forum: HCM (Human Capital Management)
Topic: How can we update previous dated value in Payroll
Replies: 3
Views: 2125

How can we update previous dated value in Payroll

Gusy, Actually we want to update pay values of previous dated payrolll. we have an element of PF,which we need to change previous run payroll values and balance as well for particular month,is there any functionally avaiable in oracle Hrms System,whereas we can do this. kindly please help me.Thanks ...
by furqanhussain
Tue Jun 15, 2010 7:05 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Batch is Being Show Two Lines with same Vendor
Replies: 2
Views: 1086

Batch is Being Show Two Lines with same Vendor

In Oracle Payable Manger I want to know about the batch element criteria in payable manager. Actually we have validated 6 invoices with same vendor, site, Payment mode and currency as well, but when we go in Payment batch window, it shows two lines instead of single record. Could you please help me ...
by furqanhussain
Tue Jun 15, 2010 7:02 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: request is FSG - Row Set Detail Listing
Replies: 4
Views: 1669

just select Gl Responsibility and submit subject mentiond request after completion of this reprot you can take print just reprint option.

Navigation:Just go Tool Menu and 2nd option is reprint.

this option is working fine in test instance but there is problem in Prod instance.
by furqanhussain
Wed Jun 09, 2010 8:44 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: request is FSG - Row Set Detail Listing
Replies: 4
Views: 1669

request is FSG - Row Set Detail Listing

General Ledger We are using subject mention request in test it's working find, but on production server, it is not working re-print functionality by toll menu. We print using output button and copy to explore, however oracle standard functionality available for re-print. Please help me on this regard.
by furqanhussain
Wed Apr 21, 2010 5:58 am
Forum: HCM (Human Capital Management)
Topic: Hook programming
Replies: 3
Views: 1842

[quote]Thanks alot. Can you give me some example... or some document that I can refer?

ta
Arvin

<i><div align="right">Originally posted by akumar.oracle
by furqanhussain
Wed Apr 21, 2010 5:53 am
Forum: HCM (Human Capital Management)
Topic: call pl/sql package function from FastFormula
Replies: 1
Views: 1758

Dear

First you create function in the package & then you call this in oracle,
Other Defination > Formula Function.


Hope you get.............


Thank
Furqan Hussain