Search found 19 matches
- Fri Dec 23, 2011 1:40 am
- Forum: HCM (Human Capital Management)
- Topic: Test Scripts for HRMS, Payroll, iRecruitment, OTL
- Replies: 0
- Views: 2134
Test Scripts for HRMS, Payroll, iRecruitment, OTL
Would be grateful if members could share any test scripts that they have developed for the modules in the subject line.
- Thu Jul 03, 2008 10:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Rollback Depreciation
- Replies: 2
- Views: 1299
[quote]Hi, Hi Shweta, 1 is not possible. 2 is possible. 1. is it possible to rollback depreciation even after closing period and posting journal entries for FA? 2. or is it possible to run depreciation and transfer FA journals entries to GL without closing period in FA? please help it's urgent. Rega...
- Tue Jul 01, 2008 8:22 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment curr is different from invoice curr!!!
- Replies: 13
- Views: 5967
Hi Karan, Yes I am aware that the functionality is not available in R12. The point I was trying to make was that Oracle promised the functionality way back in 2003 !!! And did not keep up the promise !!! [quote]Dear Ramsabi I am working on Oracle Applications : 12.0.2 and in this version cross curre...
- Tue Jul 01, 2008 3:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment curr is different from invoice curr!!!
- Replies: 13
- Views: 5967
Refer Note No. 191093.1 in Metalink last revised in Sep 2003. It specifically states full cross currency (the ability to pay an invoice in a currency other than the invoice currency) in AP is scheduled for release in R12. This was part of enhancement request 322248. [quote]Hi Subbu This is the extra...
- Tue Jul 01, 2008 3:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: With out invoice can we make the payment?
- Replies: 21
- Views: 10174
Hi Murthy, In my opinion (and this is my opinion only, there can be different views) theree are no good practices and bad practices. There are only business requirements and solutions to meet business requirements. As Sivakumar says we are consultants and our job is to meet business requirements wit...
- Tue Jul 01, 2008 12:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: With out invoice can we make the payment?
- Replies: 21
- Views: 10174
Hi Murthy, To make Sivakumar's excellent solutions more clear: Option 'a' doesn't not involve AP at all. It is a JV involving an Expense (or conceivably an Asset Account) and the Bank Account. The supplier liability account is not involved at all. The entry is the recording of the Manual cheque issu...
- Sat Jun 28, 2008 12:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cash management Reconciliation report issue
- Replies: 3
- Views: 3731
Hi Imran, Prima facie it looks like no reconciliation has been done for the period May-08 <b>at all</b>. I make this conclusion based on the huge amount showing as unreconciled receipts and payments. Also is this a new bank account? Because whatever may be the reconciliation situation, the GL Cash a...
- Sat Jun 28, 2008 12:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice closing?
- Replies: 9
- Views: 2366
- Wed Jun 25, 2008 8:45 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice closing?
- Replies: 9
- Views: 2366
- Tue Jun 24, 2008 10:30 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Distribution Sets
- Replies: 6
- Views: 1988
- Tue Jun 24, 2008 1:05 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Are Remittance Advices not printed if they're emai
- Replies: 8
- Views: 3426
- Mon Jun 23, 2008 11:24 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Are Remittance Advices not printed if they're emai
- Replies: 8
- Views: 3426
[quote]Could you pls tell me what are the steps to be followed for remittance email. what I did was... 1. First I create an invoice and I validated the invoice 2. In the supplier site I opened the supplier name and I opened the sites then I entered the email id of the supplier and saved it. 3. I wen...
- Mon Jun 23, 2008 2:15 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Are Remittance Advices not printed if they're emai
- Replies: 8
- Views: 3426
[quote]We are trying to get the new e-mail remittance advice program to work on visus04 to try and solve several customer TAR's, who are experiencing the same issues. . When patchset G was released, there was a new feature introduced which would allow you to automatically send an e-mail to a supplie...
- Mon Jun 23, 2008 2:02 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How toe enter the opening balances gl/ap/ar.
- Replies: 7
- Views: 7224
[quote]Dear Sir, For the idea which I told you before, I was meant we can upload all accounts in GL with the final balances then make posting transaction for these accounts to become the beginning balances in GL. If we will use the second solution, It must be handle all accounts which you can get it...
- Mon Jun 23, 2008 1:34 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Fixed Asset Queries
- Replies: 8
- Views: 10999
To use the Asset Category Flexfield to its fullest, its functionality needs to be understood. Using a Major and a Minor segment has become so conventional that it now seems to be accepted very much as the norm if not as a restriction. It should be remembered that the Asset Category Flexfield permits...