Search found 9 matches

by karan_2891
Thu Oct 25, 2007 8:21 am
Forum: General / Others
Topic: Difference between Application 11i and R12
Replies: 3
Views: 2183

Interesting question. I am also looking forward to any replies to this question.

Regards

Karan
by karan_2891
Tue Oct 09, 2007 3:32 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Query in Cash Management - 11i
Replies: 2
Views: 1108

Query in Cash Management - 11i

Hi, I have a small query in Oracle 11i Cash Management module. From where do we setup in AP, AR etc so that all payment and receipt transaction should also create a record in Cash Mangement tables so that at the time of reconciliation, system picks them up automatically with status as "Unreconc...
by karan_2891
Thu Sep 27, 2007 4:21 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Steps in AR Process in 11i
Replies: 0
Views: 678

Steps in AR Process in 11i

Hi, Could someone pls outline the major setups and transactional processes (in an order) from start to finish in an AR cycle in 11i, like creating a credit profile - assigning customers etc (a case of setup) and Entering Invoice - Entering receipts - tagging etc (a case of transactional process). Re...
by karan_2891
Wed Sep 26, 2007 4:09 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Consolidation in Oracle?
Replies: 8
Views: 2873

Hi Raghu,

Thanx for your reply. What is the difference b/w MRC and Translation? Are they independent processes?What purpose do they serve?

What rates are used while doing translation for various Balance Sheet and Profit and Loss items?

Regards

Karan
by karan_2891
Mon Sep 24, 2007 2:38 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Supplier Creation in Oracle 11i
Replies: 2
Views: 1965

I have using that only but not able to proceed as unable to create supplier.
by karan_2891
Mon Sep 24, 2007 2:22 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Supplier Creation in Oracle 11i
Replies: 2
Views: 1965

Supplier Creation in Oracle 11i

Hi, I am facing a problem while creating supplier by relicating the setups mentioned in manual. I dont face any issues while entering supplier basic info but when I try to enter site specific information, it asks me to mandatorily enter some value in "SHIP VIA" look up field. When i do a C...
by karan_2891
Thu Sep 20, 2007 7:03 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Referencing Oracle Fin Doc V 3.1.1
Replies: 1
Views: 1058

Referencing Oracle Fin Doc V 3.1.1

<div align="left">Hi, First of all I must congratulate you for excellent stuff on Oracle Apps Financials. it is immensly beneficial. I am a beginner in Oracle ERP (But not new to ERP field). I was practicing these things mentioned in your boook but have following questions in GL. Could you...
by karan_2891
Wed Sep 19, 2007 12:37 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Diff b/w revaluation, translation and consolidatn
Replies: 1
Views: 2638

Diff b/w revaluation, translation and consolidatn

Hi,

I have a small query? What is the Diff b/w Revaluation, Translation & Consolidation? Are they independent /dependent in some way or the other? If someone could explain this with the help of an example or two, it would be great.

Thanks in advance.

Regards

Karan
by karan_2891
Wed Sep 19, 2007 12:30 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Consolidation in Oracle?
Replies: 8
Views: 2873

Consolidation in Oracle?

Hi, I am a new member. I need some functional background info on Oracle Consolidation. On Pg 151 of the Financial Document v3.11 ? Consolidation Exercise, the example taken uses three set of books but same value set. Any particular reasons for such choice? Is it always this way? What other options d...