Search found 194 matches
- Tue Feb 12, 2008 1:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: solve this Issue plz
- Replies: 2
- Views: 1211
Hi For any performance issue, You need to do the following things before you log an SR with Oracle a) Check for any invalid Objects that pertains to your specific Module or package it uses Run the following script to identify the Invlid objects from SQL prompt select object_type,object_name from dba...
- Thu Jan 31, 2008 3:10 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Multiple Set Of Books
- Replies: 16
- Views: 5727
Hi It seems you have attached the same Company Segment Valueset to all the four set of books. The Company Segment Valueset alone needs to be separate for each set of books. Then you will get only one value for each set of books.If you want same Natural account code across all set of books, You shoul...
- Wed Jan 23, 2008 8:10 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: petty cash in oracle AP
- Replies: 2
- Views: 1421
Hi
Refer the following positing and before posting any issue please look for is there similar issue posted before. Responding to same issue again and again reduces the interest of the members using this forum
http://erpstuff.com/topic.asp?TOPIC_ID=2129
Hope this helps
Regards
Sivakumar
Refer the following positing and before posting any issue please look for is there similar issue posted before. Responding to same issue again and again reduces the interest of the members using this forum
http://erpstuff.com/topic.asp?TOPIC_ID=2129
Hope this helps
Regards
Sivakumar
- Wed Jan 23, 2008 1:47 am
- Forum: General / Others
- Topic: Enterprise Planning & Budgeting
- Replies: 1
- Views: 1335
- Tue Jan 22, 2008 9:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: To link a customer in AR,who is a supplier in AP
- Replies: 6
- Views: 2990
Hi In the supplier , You will have a field called Customer number and you need to inpur the Customer number there to link the supplier and customer You also need to input the Tax Registration number of the customer into supplier for validation purpose Then you run Supplier Customer netting report in...
- Thu Jan 03, 2008 6:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Revaluation -Reconcile AP control account with GL
- Replies: 6
- Views: 2045
Hi Please note the revalauation entries passed at the end of every month generates only an unrealized gain/loss and this will be reversed at the very beginning of next month You are right. The GL Control account and AP Liability control account will not mach. But the difference can be identified by ...
- Thu Jan 03, 2008 6:52 am
- Forum: Purchasing & Inventory
- Topic: Inventory Org
- Replies: 2
- Views: 1123
- Thu Jan 03, 2008 6:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Retained earnings accounts to different companies
- Replies: 3
- Views: 1163
Hi When you say multiple companies with single set of books, you will set only one retained earnings account in the set of book. But internally when you close the year, the system will balance the transactions based on the Balancing segment for each revenue and expense account and also if you have e...
- Thu Jan 03, 2008 12:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cash Management
- Replies: 2
- Views: 1121
Hi
Refer article in the following URL
http://oracle.anilpassi.com/pooled-acco ... les-3.html
Regards
Sivakumar
Refer article in the following URL
http://oracle.anilpassi.com/pooled-acco ... les-3.html
Regards
Sivakumar
- Mon Dec 31, 2007 2:04 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Refund against a Deposit Invoice
- Replies: 2
- Views: 1022
Hi Create the same Customer as Supplier in Payables and Link the Customer Number and Tax Registration Number. Then create an Invoice Debiting Customer Deposit A/c Dr Liability A/c Cr While making Payment Liability A/c Dr Bank A/c Cr Run the Supplier Customer Netting report to ensure the amounts are ...
- Thu Dec 27, 2007 12:37 pm
- Forum: Purchasing & Inventory
- Topic: close period
- Replies: 1
- Views: 1039
Hi There is no standard application procedure to reopen the closed Inventory period. You should keep the GL Period open before you do anthing on the inventory period You can log an SR with Oracle through Metalink to ask for a script to reopen the inventory period based on necessity Regards Sivakumar
- Thu Dec 27, 2007 12:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Revenue Recognization
- Replies: 3
- Views: 1100
Hi A Good example for revenue recognition is sale of Goods on Hire Purchase basis. This is for Invoicing in Advance If you are a dealer in say two wheeler or Four wheeler vehicles and you sell the goods on 12 Installements, you do not want to recognize all revenue now itself when you book the Invoic...
- Wed Dec 26, 2007 11:57 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: payable transfer to GL process
- Replies: 1
- Views: 952
Hi If you have Diagnostic Patch Applied run the AP List Diagnostic script after every step what you do in AP Module, it will show the complete details For Example if you create an Invoice what tables are pouplated, when you perform Validation if there is any hold what tables are created and when acc...
- Mon Dec 24, 2007 3:29 am
- Forum: Application Implementation Method (AIM)
- Topic: why aim 3.0 can't use
- Replies: 5
- Views: 3015
- Mon Dec 24, 2007 3:26 am
- Forum: Application Implementation Method (AIM)
- Topic: changing the calender year
- Replies: 2
- Views: 2201
Hi
In the following URL
http://itsafeature.com/category/how-to-guides/
Refer the section
How to Change GL Calendar without Reimplementing Your Oracle Financials
Hope this helps
Regards
Sivakumar
In the following URL
http://itsafeature.com/category/how-to-guides/
Refer the section
How to Change GL Calendar without Reimplementing Your Oracle Financials
Hope this helps
Regards
Sivakumar