Search found 194 matches
- Sun Jun 12, 2011 3:59 am
- Forum: IT Jobs
- Topic: Arabic Oracle Financials Consultants Required
- Replies: 0
- Views: 3664
Arabic Oracle Financials Consultants Required
Dear All We are looking for Arabic Oracle Financials Resources with the following 1. Candidate should possess 3-4 Years Oracle Financials Implementation / Support Experience 2. Very Good Knowledge on AP, AR, GL, CE & FA Modules 3. Willing to Travel within Middle East and Africa Region Extensivel...
- Sat Jul 31, 2010 5:27 am
- Forum: Purchasing & Inventory
- Topic: Setup Report?
- Replies: 2
- Views: 1953
Hi You have Diagnostic scripts available which can be run from the Applications in R12. You will find Application Diagnostics as Responsibility and you need to choose the application name like AP, AR, GL and click on set up script. This will show you the set up for each module and what steps are wro...
- Mon Jun 14, 2010 9:45 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: GL accounts updates required in live Oracle Financ
- Replies: 2
- Views: 3111
- Tue Mar 02, 2010 7:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: rool out
- Replies: 4
- Views: 2258
Hi In R12 you have diagnostic scripts available for each module which comes as a standard functionality in Oracle E-Business Suite You can run the script for every module as set up script like AP, AR, GL etc., If your UAT sign off has been obtained and no further set up changes are required after en...
- Sun Feb 21, 2010 3:05 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to get Daily Depreciation for a Banking compan
- Replies: 0
- Views: 1110
How to get Daily Depreciation for a Banking compan
Dear All Version:R12.0.6 We are implementing Purchasing, Payables, Fixed Assets and GL for a Banking company. There is a Statutory requirement for Banks to close books on a daily basis But if we define Daily Calendar in GL it has following implications a) Budget can have only 60 periods (i.e) 01-Jan...
- Tue Dec 08, 2009 12:54 pm
- Forum: General / Others
- Topic: Cost Centers Concept & Segment
- Replies: 4
- Views: 6737
- Tue Dec 08, 2009 12:46 pm
- Forum: General / Others
- Topic: Cost Centers Concept & Segment
- Replies: 4
- Views: 6737
Hi You can define FSG reports based on Cost center which is not Balancing segment or Natural account and still you can generate reports. You can run Trial Balance - detail report with Cost center as secondary segment and generate cost centerwise expense incurred across the company. But this will not...
- Tue Dec 08, 2009 12:35 pm
- Forum: IT Jobs
- Topic: Roll of Bisness Group in Oracle
- Replies: 3
- Views: 3765
Hi In addition to the above points following point is very important. If your implementation is across multiple countries with one server and Payroll implementation is in scope, then you need to define separate Business Group for each country. Payroll picks up the currency from Business Group and he...
- Tue Dec 08, 2009 12:21 pm
- Forum: Purchasing & Inventory
- Topic: Migrate Strategy from 11i to R12
- Replies: 2
- Views: 1374
- Mon Nov 16, 2009 10:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR with GL Reconciliation
- Replies: 2
- Views: 2745
Hi Please Review the following Metalink articles which provides How to perform period Closing step by step in All Modules (From Subledgers to GL). The white paper contains Problem issues also from Specific Subledgers modules to GL at the Bottom with Metalink Note references Note # 961285.1 - R12: PE...
- Mon Sep 21, 2009 9:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Upgrade from 11.5.10.2 to 12.0.4 Oracle Financials
- Replies: 2
- Views: 1552
- Sat Sep 19, 2009 5:32 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: requirment gathering
- Replies: 5
- Views: 2176
Hi First try to understand the client Business through the following a) Go through the Client Website b) Discuss with Key People of client and Project manager to understand the Business of the client and project c) Go through the Policies and Procedures Document of client d) Collect the Organization...
- Sat Sep 19, 2009 5:16 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Moving of Operating units from one ledger to other
- Replies: 8
- Views: 3167
Hi You cannot change OU just with one step of changing the Profile option by posting all the Journals in old ledger Just try to change the profile option and test it out in Vision Instance or Test Instance. The application will throw error in every screen Each Application internally also referenced ...
- Tue Sep 08, 2009 7:37 am
- Forum: Purchasing & Inventory
- Topic: Pre-Approved Requisition
- Replies: 10
- Views: 4007
Hi Check the GL Date in PO Distribution. The PO might have been created last month and sent for approval and GL Date in PO Distribution lines would not have changed. You need to use WF Retry script to push it back to Workflow and bring the PO to incomplete status and change the GL date in PO Distrib...
- Tue Sep 08, 2009 7:30 am
- Forum: Purchasing & Inventory
- Topic: Workarround for landed costing using standard modu
- Replies: 8
- Views: 3172
Hi The functionality is you can enter additional cost alongwith PO and costing will get updated with revised cost based on Freight, Tax etc., are calculated and inventory issues will happen on revised costs. We have done only a soft customization and without touching the base tables. So any Patch ap...