Search found 79 matches
- Sun Nov 23, 2008 3:43 am
- Forum: Purchasing & Inventory
- Topic: WHAT IS DIFF BITWEEN EMPLOYEE & POSITION HIERARCHY
- Replies: 2
- Views: 1271
- Sun Nov 23, 2008 3:31 am
- Forum: Purchasing & Inventory
- Topic: journal entries in the process of procure to pay
- Replies: 3
- Views: 2563
- Sun Nov 23, 2008 3:18 am
- Forum: Purchasing & Inventory
- Topic: Item types
- Replies: 2
- Views: 1286
- Thu Oct 16, 2008 8:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Records stuck in GL Interface with status P
- Replies: 2
- Views: 9793
Records stuck in GL Interface with status P
Dear Members, We have transferred some JV's from subsystem to GL Interface for the period AUG-08. Then we ran the import program. After running the import program we cannot see the JV's in Oracle GL for AUG-08. We queried the JV's og AUG-08 in GL_Interface table and found the status of the lines as ...
- Fri Aug 01, 2008 3:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Global Consolidation System(GCS)
- Replies: 0
- Views: 818
Global Consolidation System(GCS)
Dear Members [:)], Can any one please give me some information on the below points: 1/ If we change the structure of COA or Calendar by creating a new SOB in GL we can use GCS to transfer all the transactions in OLD SOB to NEW SOB provided our instance is not Multi-Org Enabled. Here my doubt is If t...
- Thu Jul 17, 2008 8:58 am
- Forum: Purchasing & Inventory
- Topic: PRIMARY U.O.M. CHANGE IS NOT HAPPENING FOR AN ITEM
- Replies: 1
- Views: 1160
- Thu Jul 17, 2008 7:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Error while running Revaluation in GL
- Replies: 1
- Views: 1769
- Thu Jul 17, 2008 3:32 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Error while running Revaluation in GL
- Replies: 1
- Views: 1769
Error while running Revaluation in GL
Dear Members [:)], When I've run the revaluation program it got completed with error. I'm getting the following error message in the log file of the revaluation program. <font color="red"><b>CRVL0005: Unable to create unrealized gain/loss accounts.</b></font id="red"> Can any one...
- Wed Jun 04, 2008 8:37 am
- Forum: Purchasing & Inventory
- Topic: Base tables of GL, AP & PO
- Replies: 5
- Views: 4523
Hi Ram [:)], The base tables in AP are as follows: 1) ap_invoices_all 2) ap_invoice_payments_all 3) ap_invoice_distibutions_All 4) ap_payment_schdules 5) ap_payment_dustributions_all 6) ap_checks_all 7) ap_accounting_events_all 8) ap_bank_accounts_all 9) ap_bank_accounts_uses_all The base tables in ...
- Wed Jun 04, 2008 8:32 am
- Forum: Purchasing & Inventory
- Topic: Difference between org_id & organization_id??
- Replies: 7
- Views: 6341
- Mon May 05, 2008 8:46 am
- Forum: Purchasing & Inventory
- Topic: Make transactions in Inventory in future periods
- Replies: 4
- Views: 1700
- Mon May 05, 2008 8:38 am
- Forum: Purchasing & Inventory
- Topic: Charge Account in Purchase Order
- Replies: 5
- Views: 6390
- Mon May 05, 2008 8:34 am
- Forum: Purchasing & Inventory
- Topic: distinction b/w item categories and item catalogs
- Replies: 2
- Views: 2300
Hi Surender [:)], Functionally the differences between <b>Item Catalogs </b> and <b>Item Categories </b> can be explained as follows: For instance let us take <b>Computer</b> and <b>Car</b> are our items in our inventory. So to enter these items into our inventory, firstly we need to configure our I...
- Thu May 01, 2008 5:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Posting in GL
- Replies: 9
- Views: 3189
- Thu May 01, 2008 2:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Posting in GL
- Replies: 9
- Views: 3189