Search found 13 matches

by sree02.oracle
Thu Feb 04, 2010 7:45 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: cash management doubt (Bank trx codes)
Replies: 9
Views: 2721

Hellow,

Can you please send me the SWIFT 940 FORMAT to me also?

My id is 'appsbasha@gmail.com'

Thanks in advance

Best Regards,
by sree02.oracle
Thu Nov 26, 2009 6:42 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Payables R12
Replies: 2
Views: 2428

Payables R12

Version R12 Instance PROD/TEST = Module? = OS? = Hi Team, I've a case it need to be setup in applications R12. Can anyone share the solution or how to configure in the appln? Case as follows " Company takes loan and issues Post dated cheques for the equal months" company is going for finan...
by sree02.oracle
Tue Feb 10, 2009 3:00 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Sales Person in AR
Replies: 3
Views: 3535

Thanks .. williams
by sree02.oracle
Tue Jul 15, 2008 3:56 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Tracking Assets
Replies: 6
Views: 3103

Hi, If ur purpose is only tracking of asset, Just Upload the Asset with '0' value in FA, and add one more segment 'Employee' in Asset Location Flexfield so u can track the asset by employee. When u are transferring mobile fron one employee to another employee u can use 'Asset Assignment' option, it ...
by sree02.oracle
Wed Jun 18, 2008 6:42 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Fixed Asset Queries
Replies: 8
Views: 11081

Hi, Generally we use Dep, Asset cost and Accu.Dep A/c are common based on Major Categories. In this Case Above a/c's common Based on Vehicle. If No of Assets are more, we use ADI to upload them. No accounting procedure is required, just make the ADI sheet Format with required info and upload then in...
by sree02.oracle
Tue May 13, 2008 8:09 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: 11 i- Restriction of Viewing data entered
Replies: 3
Views: 1280

Hi,

Yes, it is Possible by doing 'Form Personalisation' at that user level to restrict to view specific transactions to the particular user.
by sree02.oracle
Thu May 08, 2008 2:40 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Tangible and Intangible Assets?
Replies: 4
Views: 1794

Tangible Assets means those assets which we can have physically and valuate it. eg: buildings, machinery etc.y

Intangible assets are those assets we can valuate imaginary. because we can't visible those and get worth approx. ex: goodwill of company, patents of company etc.

Anu
by sree02.oracle
Thu May 08, 2008 2:34 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: FA Mass Addition Error
Replies: 1
Views: 1790

The Mass Additions workbench allows manual additions ONLY for FUTURE
Transactions. Use the Asset Workbench for adding assets/adjustment in the current period.
by sree02.oracle
Tue Apr 29, 2008 3:19 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Posting in GL
Replies: 9
Views: 3223

Generally Form personalisation effects at user level not atresponsibility level. Create a new user for concerned and do the form personalisation. it will effects at that particular user only. Let me know if any other possibility.
by sree02.oracle
Mon Apr 14, 2008 8:20 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Moving Assets from one Operating Unit to other OU
Replies: 8
Views: 2678

Hi,

FA Register has to be at Legal Entity level and assigned to LE. so we can transfer assets from one OU to other OU within LE. Use 'Mass Tranfer' to transfer assets from one OU to another OU.

Sree..
by sree02.oracle
Fri Feb 15, 2008 3:18 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Flat rate depreciation method?
Replies: 1
Views: 900

Hi,

Flat Dep Rate is nothing but stright line dep method. here u mention dep rate as per ur comany rate. application will calculate dep accordingly.

Eg: Cost 1,00,000
Flat Dep Rate :10%
Annual Dep will be 10,000, will be constant to every year.

Think i clarified ur query.

Sree
by sree02.oracle
Tue Dec 11, 2007 3:34 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Fixed assets module doubts
Replies: 5
Views: 2045

i will answer to remaining questions 11. when the asset is in work-in-progress status, is called CIP asset. like building construction. at this stage we won't calculate the depreciation. once the building construction is completed that should be capitalised, and dep starts. 13. roll back dep means w...
by sree02.oracle
Fri Nov 23, 2007 7:23 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: VAT setups
Replies: 0
Views: 637

VAT setups

hi all,

can anybody pl explain about VAT setups in India Localisation.


regards,

sree