Search found 38 matches
- Sun Oct 09, 2011 2:49 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12, AR Period closing steps and Process
- Replies: 2
- Views: 6106
R12, AR Period closing steps and Process
Dear Gurus, When Closing the Receivables period I am getting the below mentioned error message. Error Message: APP-AR-11332: You must post all transactions in this period before you close it. Reports which we have triggered are given below. Subledger Period Close Exceptions Report Revenue Recognitio...
- Sun May 01, 2011 11:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AIM Methodology
- Replies: 0
- Views: 1335
AIM Methodology
Hai Members,
Can anyone send me the AIM methodology documents for Financial modules.
Regards,
Elakkia.
Can anyone send me the AIM methodology documents for Financial modules.
Regards,
Elakkia.
- Wed Apr 20, 2011 9:37 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: O2C: Stock Transfer (STN)
- Replies: 0
- Views: 2272
O2C: Stock Transfer (STN)
Dear All,
Can anyone explain me the steps, how to make stock transfer from one inventory org to the other inventory org.
Please explain the steps and its accounting entries.
Email me: elakkia1980in@yahoo.co.in
Regards,
Elakkia.
Can anyone explain me the steps, how to make stock transfer from one inventory org to the other inventory org.
Please explain the steps and its accounting entries.
Email me: elakkia1980in@yahoo.co.in
Regards,
Elakkia.
- Sun Mar 20, 2011 12:01 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12.1.3 Testing Scenarious
- Replies: 0
- Views: 2744
R12.1.3 Testing Scenarious
Dear Gurus, Presently we are in 11.5.10.2 and we have R12 instance (12.1.3). My Manager told us to list out the testing scenarious in respect to Financial modules (General Ledger, Accounts Payables, Accounts Receivables, Fixed Assets, Cash Management, Cost Management, Purchasing) This should include...
- Sat Mar 12, 2011 12:47 am
- Forum: Application DBA & System Administration
- Topic: Forms and Functions in Responsibility
- Replies: 0
- Views: 4374
Forms and Functions in Responsibility
Dear Gurus, We are in 11.5.10.2 and now we are migrating to 12.1.3 which is under testing. In 12.1.3 some menus, forms and functions are not access properly. We have cross checked some of this in 11.5.10.2 which can be accessed properly. For example: In Purchasing Super User in 11.5.10.2 we are able...
- Sat Aug 28, 2010 9:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bill of entry
- Replies: 0
- Views: 2340
Bill of entry
Dear All, I am purchasing 200 Items in a single Standard Purchase Order. All the 200 items are different items with different Qty and value. When applying BOE, we have to apply BOE one by one for each and every item. Our client requirement is we want to calculate BOE for all the 200 items and it sho...
- Thu Aug 26, 2010 8:53 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bill of entry
- Replies: 0
- Views: 2261
Bill of entry
Dear All, Bill of entry I am purchasing 200 Items in a single Standard Purchase Order. All the 200 items are different items with different Qty and value. When applying BOE, we have to apply BOE one by one for each and every item. Our client requirement is we want to calculate BOE for all the 200 it...
- Fri Jul 23, 2010 11:32 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Supplier Site Missing
- Replies: 3
- Views: 1635
- Fri Jul 16, 2010 12:18 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Supplier Site Missing
- Replies: 3
- Views: 1635
Supplier Site Missing
Dear All, Supplier is available in front end and in back end. Supplier site is not available in front end. When we enter the invoice for that supplier the site is available. But when we query the supplier site in the front end it is not available. When we query from the back end both the supplier an...
- Sat Jun 26, 2010 8:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Auto Invoice
- Replies: 0
- Views: 11288
Auto Invoice
Dear All, When we check the AR Autoinvoice Interface lines errors we got the below mentioned errors. Message Error: The Open Receivable flag of your credit memo must match the flag of the transaction you are crediting Invalid value: 4903 I have searched in the metalink. but we did not get the soluti...
- Thu Jun 24, 2010 10:00 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: BOE (Bill of Entry)
- Replies: 0
- Views: 11281
BOE (Bill of Entry)
Dear All,
Can anyone send me the SQL Query to find the BOE applied but not matched with MRC.If any base apps report is available mention the report name.
Email Me: elakkia1980in@yahoo.co.in
Thanx in advance,
Elakkia.
Can anyone send me the SQL Query to find the BOE applied but not matched with MRC.If any base apps report is available mention the report name.
Email Me: elakkia1980in@yahoo.co.in
Thanx in advance,
Elakkia.
- Tue Jun 15, 2010 9:48 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP: Payment Batch Sets
- Replies: 2
- Views: 1853
AP: Payment Batch Sets
Dear All,
AP: Payment Batch Sets
What is Payment Batch Sets. Can anyone explain me the steps to define the Payment Batch Sets.
Can i get the document for Payment Batch Sets. Mail me to my email address: elakkia1980in@yahoo.co.in
Thanks in advance,
Elakkia.
AP: Payment Batch Sets
What is Payment Batch Sets. Can anyone explain me the steps to define the Payment Batch Sets.
Can i get the document for Payment Batch Sets. Mail me to my email address: elakkia1980in@yahoo.co.in
Thanks in advance,
Elakkia.
- Sun May 30, 2010 9:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Role Based Access Control (RBAC)
- Replies: 1
- Views: 1665
Role Based Access Control (RBAC)
Dear All, Oracle has a module called Role Based Access Control (RBAC). It allows you to streamline the process of adding/requesting responsibilities based on role. It also has approval process whereby users can request new responsibilities and the request will be routed to the appropriate function o...
- Mon May 24, 2010 8:46 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payables
- Replies: 3
- Views: 1497
Payables
Dear All,
How to find a user having having access to creating, validating, accounting, approving and cancelling the invoice in payables.
Same i need for making payment, accounting the payment and cancelling the payment.
Thanks in advance,
Elakkia.
How to find a user having having access to creating, validating, accounting, approving and cancelling the invoice in payables.
Same i need for making payment, accounting the payment and cancelling the payment.
Thanks in advance,
Elakkia.
- Wed May 05, 2010 8:40 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR & GL Difference
- Replies: 2
- Views: 1740
AR & GL Difference
Dear All, Every month we are getting the difference in AR & GL. We have raised an SR with the Oracle and they have given the pay.sql script to run. Based on the script we are giving the input parameters as Org Id: From Date: To Data: Once we get the output script from the DBA we just check the o...