Search found 101 matches

by cnubandi
Sun Jul 29, 2007 2:16 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Intercompany journal
Replies: 1
Views: 939

HAI karthik, Inter company transactions means, transactions between two legal entities. To work on Inter Company you need to do some setups. After completion of the setups, enter one journal entry by using two different legal entities.(Debit in one legal entity,credit in another legal entity) System...
by cnubandi
Sun Jul 29, 2007 12:01 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: control account
Replies: 3
Views: 1665

Hai,

Control Accounts are GL accounts accessed from payables,Receivables,and Inventory.The control account segment qualifier lets you indicate which account segment values represents control accounts.

Regards,
by cnubandi
Sun Jul 08, 2007 1:55 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: accounts generator in fixed assets
Replies: 2
Views: 1857

Hai, Oracle Assets uses the Account Generator to generate accounting flexfield combinations for which to create journal entries to your general ledger. The Account Generator allows you to designate a specific source for each segment in the account for which Oracle Assets creates a journal entry. The...
by cnubandi
Sun Jul 01, 2007 1:34 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Recurring Invoice in AP
Replies: 3
Views: 1331

Hai friend,

To create Recurring invoices we have to create special calendar
( Recurring). We can run recurring invoices based on this cal for any period.


Thanks,
by cnubandi
Sun Jul 01, 2007 1:22 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Journal Import process
Replies: 4
Views: 1508

Hai Arjun, When ever you run Payable transfer to GL concurrent program from Payables Module.It will ask some perameters.One of the perameter is called Journal Import.If you Take No.You will need to run Journal import program from GL module.If you take Yes, need not to run Journal Import From GL.Two ...
by cnubandi
Sun Jul 01, 2007 1:12 pm
Forum: Application Implementation Method (AIM)
Topic: AIM document process....................
Replies: 1
Views: 2589

Hai Friend,

Oracle Provides AIM tool which Contains all the Implementation Document Templets.We have to fill the required information in that Teplet.You can Download AIM tool By searching In this Blog.


Thanks,
by cnubandi
Thu Jun 28, 2007 2:04 pm
Forum: Purchasing & Inventory
Topic: how to find Multi Org
Replies: 5
Views: 2252

Hai Friends, We can Identify MultiOrg is Installed or not from back end tables. Check <font color="blue">MULTI_ORG_FLAG </font id="blue"> status in the table <font color="blue">FND_PRODUCT_GROUPS</font id="blue">. If YES,Multi Org is installed If No ,Multi Org...
by cnubandi
Thu Jun 28, 2007 12:47 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Posting button in GL
Replies: 6
Views: 1787

Hai Sujatha,

I think you are Enabled check Box Budgetary Control In the defining SOB .thats why Post Button is disabled and two buttons (Check Funds,Reserve Funds)Enabled.

<b>Hai Admin Is It Correct.</b>
by cnubandi
Thu Jun 28, 2007 12:24 pm
Forum: Application Implementation Method (AIM)
Topic: Diffrent Phases In AIM
Replies: 2
Views: 2539

Hai ,

You can find Complete AIM Phases Overiew in the below Topic.

topic.asp?TOPIC_ID=1017
by cnubandi
Sun Jun 17, 2007 3:13 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Financials Practice
Replies: 10
Views: 3904

Hai Friend,
You can still Practice on Solutionbeacon.net
Please try
http://vis11510.solutionbeacon.net/oa_s ... /AppsLogin
by cnubandi
Mon Apr 23, 2007 4:26 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: multi-organization error
Replies: 3
Views: 3174

Hai friend,

you have to set HR:User type Profile as HR User to your Responsibility.
I think it will be work.

<font color="blue">Regards,
cnubandi</font id="blue">.
by cnubandi
Sun Apr 15, 2007 3:01 pm
Forum: General / Others
Topic: localizations
Replies: 1
Views: 1015

Hai, Oracle Applications was developed as a Global product.Because of this reason it does not supported by some acts like customs,central excise,vat,cst...etc which are mandatory according to Indian Laws. All other contries are also having some contry specific requirements. To meet the above require...
by cnubandi
Sat Apr 14, 2007 3:29 pm
Forum: Application DBA & System Administration
Topic: Request Error
Replies: 0
Views: 590

Request Error

Hai Friends,

While I am Submitting the request.It was not compleated successfully.
It was Showing Status as INACTIVE,NO MANAGER .What would be the reason.Please suggest me.

Thanq,
<font color="blue">Regards,
cnubandi</font id="blue">.
by cnubandi
Sat Apr 14, 2007 3:15 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Financials Implementation Steps?
Replies: 2
Views: 2482

Hai, Oracle Applications Projects will implement based on AIM(Application Implementation methodalagy).The Following Is the Brief Notes About AIM. <u>AIM Phases</u> AIM projects are conducted in phases. These phases provide quality and control checkpoints to coordinate project activities that have a ...
by cnubandi
Sat Apr 14, 2007 2:58 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: what is the use of encumbrance account ?
Replies: 1
Views: 1011

Hai,

The primary purpose of tracking encumbrances is to avoid overspending a budget. Encumbrances can also be used to predict cash outflow and as a general planning tool.

<font color="blue">Regards,
cnubandi.</font id="blue">