Search found 15 matches
- Mon Jul 04, 2011 2:06 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Tax setup error?
- Replies: 7
- Views: 4067
hi Ramy, This error message may appear for incorrect location setup. try using different location. If the error message is still appearing. adjust your location setup the country name might be 'Egypt' instead of 'EG' or 'Kenya' instead of 'KE'. Please let me know if you faced any issues regarding im...
- Sat Jul 02, 2011 2:44 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Tax Rate Variance account is placing in Tax Acc...
- Replies: 2
- Views: 3467
- Sat Jul 02, 2011 2:29 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Non Recoverable Tax
- Replies: 4
- Views: 4177
- Sat Jul 02, 2011 2:20 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Need help on FA TO GL Cycle
- Replies: 1
- Views: 1309
hi Srini, Try this scenario and let me know if it worked: 1- Create an expensed inventory item ( Only use the purchasing Tab) 2- Put your asset clearing account in the expense account field under the purchasing tab 3- Create a standard purchase order for the item created 4- Receive this PO in invent...
- Sat Jun 18, 2011 4:17 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to not see Bank account at other OU?
- Replies: 5
- Views: 3091
- Sat Jun 18, 2011 4:08 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 Defaulting Recoverable Tax Account in AP
- Replies: 3
- Views: 2536
- Fri Jun 10, 2011 5:35 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 Defaulting Recoverable Tax Account in AP
- Replies: 3
- Views: 2536
- Mon Aug 31, 2009 10:02 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: creating account problem
- Replies: 2
- Views: 2150
- Sat Aug 22, 2009 4:30 pm
- Forum: Application DBA & System Administration
- Topic: ADI Problem
- Replies: 6
- Views: 2559
- Thu Aug 20, 2009 7:10 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA accumulated depreciation to correct cc?
- Replies: 8
- Views: 2303
Dear Myso, You can modify ur work flow through Flex-field builder rules , the work flow is a tool used by developers contact ur team developer to customize the work flow according to ur business need, but first u need to understand the standard FA accounts generator process then see if it needs cust...
- Thu Aug 20, 2009 6:41 am
- Forum: Application DBA & System Administration
- Topic: ADI Problem
- Replies: 6
- Views: 2559
ADI Problem
Hello, ORACLE Buddies; I'm having a problem setup ADI on my computer, Does the ADI support <u>Windows VISTA 32-bite</u> , and office 2007?, And how to set it up correctly.
Plz answers as soon as possible
With Regards,
Mohammed Badry
Plz answers as soon as possible
With Regards,
Mohammed Badry
- Wed Aug 12, 2009 4:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Distribution sets, F.A, 11i
- Replies: 2
- Views: 1015
- Tue Aug 11, 2009 7:21 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Distribution sets, F.A, 11i
- Replies: 2
- Views: 1015
Distribution sets, F.A, 11i
I'm now working on oracle assets 11i, within the system setup I found the distribution sets function, and i dont know what doest it mean and what its for.
The Oracle user guide and Help doest not represents its definition, only just how to set it up.
The Oracle user guide and Help doest not represents its definition, only just how to set it up.
- Sat Jul 25, 2009 7:09 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Code Combination in GL
- Replies: 4
- Views: 3284
usually allowing dynamic inserts while defining your accounting flex-field, allow you to add new combination while entering J.E for the J.E approval, If u had checked journal approval check box while defining your set of books, it is required for every J.E to be approved by the authorized person and...
- Sat Jul 25, 2009 6:29 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: EBS Accounting Entries Sheet
- Replies: 50
- Views: 29849