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by mariaspnathan
Tue Jul 22, 2008 7:29 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Value Differs betwe Trial Balance and Aging Report
Replies: 0
Views: 540

Value Differs betwe Trial Balance and Aging Report

Hi

For a Account the Balance value is differing in Aging Report and Trial Balance Report, Could someone please tell me why?

Regards
Nathu
by mariaspnathan
Sun Aug 12, 2007 1:44 pm
Forum: General / Others
Topic: Need Checklist for Data Migrations
Replies: 0
Views: 782

Need Checklist for Data Migrations

Hi

Could you provide Data migrations checklist for Master Data and Transaction Data for Financial, HRMS and CRM modules..

Thanks & Regards
Nathan
by mariaspnathan
Sun Aug 12, 2007 1:35 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Need Data Migration Check Lists for Financial
Replies: 3
Views: 1619

Version is Oracle Apps 11.5.10.2

Thanks
Nathan
by mariaspnathan
Tue Jul 24, 2007 5:46 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Need Data Migration Check Lists for Financial
Replies: 3
Views: 1619

Need Data Migration Check Lists for Financial

Hi

Could any one send me the Datamigration Checklist and Step Sequence for Financial application.. NOTE : I want to migrate AP, AR, FA and GL all Open and Closed Transactions (Historical Transactions too)

Thanks
Nathan
by mariaspnathan
Wed Jul 18, 2007 11:35 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How to Import Payments against Invoices in AP
Replies: 1
Views: 955

How to Import Payments against Invoices in AP

Hi

Could you please any one tell me the process or Interface tables or APIs for Importing Payments against Invoices in AP

Thanks
Nathan

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