Search found 70 matches
- Wed Nov 26, 2008 10:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: MRC AND PAYROLL ISSUE
- Replies: 0
- Views: 857
MRC AND PAYROLL ISSUE
Dear Colleagues, Oracle 11i, My company currently operates in say USD country and one of its office is in AUD and it has to consolidate the financials of AUD reporting office with USD primary office now the problem is if the company opt for MRC it will only support consolidation for sub ledgers like...
- Mon Jul 07, 2008 2:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How Balancing segment works
- Replies: 6
- Views: 5143
In one GL CODE COMBINATION you must have one balancing segment which is usually the company or in case of multiple companies , more that one company , for whom you enter DR / CR entries in your set of books, balance sheet will be later on prepared for that company for whom you have enabled your segm...
- Thu Jun 26, 2008 9:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: One check multiple customer invoices
- Replies: 8
- Views: 2092
- Wed Jun 25, 2008 9:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Expense report
- Replies: 2
- Views: 1217
no issue i think, when you ave paid the employee you have entered a prepayment now expense is there so apply that expense invoice imported to that prpayment and with the remaining Dr balance ask employee to submit a refund cheque to you so you can make a standard invoice for same refund and apply it...
- Tue Jun 24, 2008 10:30 am
- Forum: Purchasing & Inventory
- Topic: Purchase Requisition Stuck
- Replies: 3
- Views: 3727
YA it happens when the PR is still in the approval process with different approvers although each approver when approves it it will show in hierarchy as approved but actually it is pending with some next approving authority, if this is not the case check the PR amount and the approval group assigned...
- Tue Jun 24, 2008 10:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: is there any possibility to make payments
- Replies: 8
- Views: 2179
- Fri Jun 20, 2008 4:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cheque series in AP module
- Replies: 2
- Views: 2013
- Thu Jun 19, 2008 8:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cheque series in AP module
- Replies: 2
- Views: 2013
Cheque series in AP module
App 11.5.10 AP module, i just need to ask one question i have defined a cheque series for my one Bank in AP module say 2081000 to 2082000 now even my end user enter cheque number 222 which is not in the above sequence of cheque numbers system does process that payment with that cheq number even but ...
- Mon Jun 02, 2008 7:52 am
- Forum: Certifications & Trainings
- Topic: ORACLE PAYABLES IZO-212 PASSED
- Replies: 5
- Views: 3521
- Fri May 30, 2008 4:06 pm
- Forum: Certifications & Trainings
- Topic: ORACLE PAYABLES IZO-212 PASSED
- Replies: 5
- Views: 3521
- Fri May 30, 2008 4:31 am
- Forum: Certifications & Trainings
- Topic: ORACLE PAYABLES IZO-212 PASSED
- Replies: 5
- Views: 3521
ORACLE PAYABLES IZO-212 PASSED
Dear Fellows
i have recently passed this exam i will be available for your queries related to this module help on this forum but please do not request me exam questions its just the knowledge you get with more and more reading and experience, thanks
C-MOON
i have recently passed this exam i will be available for your queries related to this module help on this forum but please do not request me exam questions its just the knowledge you get with more and more reading and experience, thanks
C-MOON
- Fri May 30, 2008 4:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment Batch (Prepayment)
- Replies: 5
- Views: 2015
- Fri May 23, 2008 1:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: invoice approval
- Replies: 4
- Views: 2385
- Tue May 20, 2008 5:22 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP INVOICE WORK BENCH AND INVOICE BATCHES
- Replies: 12
- Views: 5181
- Mon May 19, 2008 3:02 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP INVOICE WORK BENCH AND INVOICE BATCHES
- Replies: 12
- Views: 5181