Search found 9 matches
- Fri Sep 21, 2007 1:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Consolidation in Oracle?
- Replies: 8
- Views: 2873
Hi, I believe you can yourself answer this question if you carefully go through GL PDF. Value set need not be same but the Consolidated books should have all the corresponding values of Subsidary COA values and if not the consolidation results in errors. That's why COA planning is done at PM or PL l...
- Mon Aug 06, 2007 7:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to get Two Rec line for a Single Transaction?
- Replies: 2
- Views: 957
- Fri Mar 23, 2007 11:11 am
- Forum: Application DBA & System Administration
- Topic: Requests running too late
- Replies: 0
- Views: 804
Requests running too late
Hi all,
Can anybody please help me in this regard.
We Have installed Vision Instance of Release 12. All perfect except the Requests are taking too much time for Completion.
Please help me
Thanks in Advance,
Sridhar
Can anybody please help me in this regard.
We Have installed Vision Instance of Release 12. All perfect except the Requests are taking too much time for Completion.
Please help me
Thanks in Advance,
Sridhar
- Sat Mar 17, 2007 5:30 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cash Management
- Replies: 2
- Views: 2215
Hi all, I just want to add some more to the concept. Cash management in 11.5.10 has another most important workbench i.e. Cash Positioning Its a powerful tool to know the position of Cash on particular days and also has a great feature called Balance Mapping, where the Cash forecasting is Mapped wit...
- Sat Mar 17, 2007 1:59 am
- Forum: Suggestions
- Topic: avoid bounced emails-suggestion
- Replies: 2
- Views: 1504
avoid bounced emails-suggestion
Dear Admin,
Try to attach a program to the registration process which will send a validation code or validation link to the appropriate registering email id
Then I think you will be able to solve deleting of all bounced emails i.e. junk
Regards,
CA Sridhar.K
Try to attach a program to the registration process which will send a validation code or validation link to the appropriate registering email id
Then I think you will be able to solve deleting of all bounced emails i.e. junk
Regards,
CA Sridhar.K
- Thu Mar 15, 2007 2:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to make the payment in hold invoice!
- Replies: 2
- Views: 1381
Hi, Though there is a hold on invoice for payment and the period is closed, we can release the hold in the next period and make payment. The important thing here is the Invoice should be Accounted and it should also be transferred to GL before closing of period. (It happens normally in real time sin...
- Wed Mar 14, 2007 9:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Dont use Cash and Check payment types
- Replies: 10
- Views: 3238
- Wed Mar 14, 2007 3:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Dont use Cash and Check payment types
- Replies: 10
- Views: 3238
Hi all, I think the topic got deviated[:D] from the query raised by h3am. The person asked abt how to record downpayment or prepayment while booking order.(The business requirement is that before shipping the goods the customer has to make downpayment called Prepayment in order management terminolog...
- Tue Mar 13, 2007 1:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Project Accounting help
- Replies: 1
- Views: 1062
Project Accounting help
Dear Admin,
Please provide me any documents like BR-100, RD-20 templates on Project accounting. If not possible try atleast giving the Steps in PA implementation i.e. the order followed.
Thanks alot for your Financials v 4 doc and HRMS docs which helped me alot.
Thanks in advance,
Sridhar
Please provide me any documents like BR-100, RD-20 templates on Project accounting. If not possible try atleast giving the Steps in PA implementation i.e. the order followed.
Thanks alot for your Financials v 4 doc and HRMS docs which helped me alot.
Thanks in advance,
Sridhar