Search found 12 matches

by akhtarsial
Tue Jan 19, 2010 8:12 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: how to use work flow to generate cost center
Replies: 6
Views: 1566

Hi,

You should try it at TEST instance, hopefully, it'll work. if not, plz, inform.

Regards,

Akhtar Sial
by akhtarsial
Mon Jan 18, 2010 3:41 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: how to use work flow to generate cost center
Replies: 6
Views: 1566

Hi,

Plz, follow Oracle Note: ID-114372.1

Regards,

Akhtar Sial
by akhtarsial
Mon Jan 18, 2010 3:30 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: how to use work flow to generate cost center
Replies: 6
Views: 1566

Hi Scorpian09,

You have to customize FA Workflow at "Category Level" for default account generator. Asset clearing account is Category Level account.

Regards,

Akhtar Sial

[quote]Hi
i want some help to customize a fixed assets process, inorder to generate the cost center value, from clearing ...
by akhtarsial
Wed Aug 26, 2009 4:21 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Data Entry Report by active users
Replies: 2
Views: 651

Thanx Saravanan...
by akhtarsial
Wed Aug 26, 2009 3:44 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Data Entry Report by active users
Replies: 2
Views: 651

Data Entry Report by active users

Dear All,

Is there any report from which I can track data that, who users entered data in tables using which responsibility.

Regards,

Akhtar
by akhtarsial
Fri Aug 21, 2009 2:19 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How to upload Assets, Cash Opening Balances in GL
Replies: 5
Views: 1546

Dear Admin/Saravanan,

Thanx for help.

Regards,

Akhtar
by akhtarsial
Thu Aug 20, 2009 3:41 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How to upload Assets, Cash Opening Balances in GL
Replies: 5
Views: 1546

Dear Saravanan,

Thanx for ur prompt reply. I also, prefer Data Loader, but there is data collection template problem. Can you plz, help me for template.

Regards,

Akhtar
by akhtarsial
Thu Aug 20, 2009 3:11 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How to upload Assets, Cash Opening Balances in GL
Replies: 5
Views: 1546

How to upload Assets, Cash Opening Balances in GL

Dear All,

Can you please, tell me How I can upload the opening balances for Assets, Cash, Liabilities, Expense etc.

Regards,

Akhtar
by akhtarsial
Fri Jan 23, 2009 8:01 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Opening Balances for Customers
Replies: 2
Views: 1039

Opening Balances for Customers

Dear All,

Can you please, tell me the Customers Opening Balances upload procedure. If anybody have the data collection Format for AR, as we have the "Oracle Applications R12 - AP Invoices Upload Engine - v1.0" for AP modules.

It is very important issue for me, please, update me ASAP.

Regards ...
by akhtarsial
Wed Oct 22, 2008 3:21 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Customer/Supplier Interface Tables in 12.0.0
Replies: 5
Views: 2523

Thanx a lot, can you please, give me table names for customers process.

Thanx again,

Akhtar
by akhtarsial
Wed Oct 22, 2008 2:44 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Customer/Supplier Interface Tables in 12.0.0
Replies: 5
Views: 2523

Dear Admin,

Thank you for replying. In R12 there are HTML based forms and I think we can't use dataloader here. If i'm wrong please, give me right way.

Regards

Akhtar Sial
by akhtarsial
Wed Oct 22, 2008 12:43 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Customer/Supplier Interface Tables in 12.0.0
Replies: 5
Views: 2523

Customer/Supplier Interface Tables in 12.0.0

Hi Gents,

We have implemented R12 GL, AR & AP and want to upload Suppliers & Customers through SQL Loder. Can you please, tell me the tables name for Customer and Customers Site, smiler for Supplier and Supplier site. We want to upload the following information for Customer: Customer Name, Customer ...