Search found 16 matches
- Thu Apr 24, 2008 1:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: negative amount allocation error
- Replies: 1
- Views: 967
negative amount allocation error
hi , i have a prepayment invoice. for that i want to allocate a negative distribution line as misslinous .but i am getting the error of "no data fournd occurred in AP_CHARGE_ALLOCATION ......................" this is i am getting for particular supplier only. any solution?? plzzzzzzzzzzzzz
- Thu Apr 17, 2008 8:38 am
- Forum: Purchasing & Inventory
- Topic: purchasing error
- Replies: 0
- Views: 644
purchasing error
hi
i have create a purchase order and i approved that same . but it is getting the status of pre-approved. but my budget funds check level is advisory.
can any one help meeeeeeeeeee??
i have create a purchase order and i approved that same . but it is getting the status of pre-approved. but my budget funds check level is advisory.
can any one help meeeeeeeeeee??
- Thu Apr 17, 2008 8:30 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: budget upload error
- Replies: 1
- Views: 778
- Wed Apr 16, 2008 8:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: budget upload error
- Replies: 1
- Views: 778
budget upload error
hi
by mistake i have upload my budget twice and i also posted that budget journals. what is solution for this ? plezzzzzzzzzz
varma.
by mistake i have upload my budget twice and i also posted that budget journals. what is solution for this ? plezzzzzzzzzz
varma.
- Sun Dec 23, 2007 6:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: O2C
- Replies: 2
- Views: 1158
- Thu Dec 20, 2007 5:32 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Employee Name in Asset Assignment Form
- Replies: 1
- Views: 928
Hi anu, Transfer the asset to the same employee, which name you forgot to specify. For example- Units --------Employee------------ account------location -2 ******(u forgot).........2.000.99....... hyd +2........... anuradha ...........2.000.99........ hyd Save it Anu, I am not sure. Regards Varma (o...
- Thu Dec 20, 2007 5:14 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Changing the Asset Category
- Replies: 2
- Views: 1122
hi, Prerequisites ? 1. Asset should be register under asset work bench 2. One deprecation should be run against asset Navigation ? (mass transaction / reclassification) Specify ?from? category and ?to? category as well as specify the asset, which you want to transfer. And run the reclassification re...
- Thu Dec 20, 2007 4:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: G L
- Replies: 1
- Views: 900
G L
hi, this is varma,. i have some questions ,i hope you can answer some of these questions What does it mean by average balances? Chart of accounts ? 1. How do you define the accounting key flex field in production servier 2. Explain about inter company? 3. What are the extra 2 flex field qualifier? A...
- Wed Dec 19, 2007 4:00 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Set Of Books
- Replies: 9
- Views: 3222
- Tue Dec 18, 2007 1:21 pm
- Forum: Certifications & Trainings
- Topic: Help me on career selection
- Replies: 2
- Views: 1873
- Tue Dec 18, 2007 1:01 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: O2C
- Replies: 2
- Views: 1158
O2C
Hi friends,
can any one explain Order to Cash process?
thanks& regards
can any one explain Order to Cash process?
thanks& regards
- Tue Dec 18, 2007 12:35 pm
- Forum: IT Jobs
- Topic: experience
- Replies: 1
- Views: 1558
experience
Hi Friends, i have done oracle financial functional. i have good knowledge on GL, AP,AR,PO, and required knowledge on FA and PA and I have two years Gap after my PG. so I want to put 2 years of experience in my CV. so i want to know what are the responsibility can i specify in my CV. one thing i hav...
- Tue Dec 18, 2007 12:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Set Of Books
- Replies: 9
- Views: 3222
- Mon Dec 17, 2007 3:24 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: adjustment period
- Replies: 2
- Views: 1594
adjustment period
HI,
what is the need of adjusting period? sould we close adjusting period. can anyone explain about this?
regards,
varma
what is the need of adjusting period? sould we close adjusting period. can anyone explain about this?
regards,
varma
- Wed Dec 12, 2007 5:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP
- Replies: 2
- Views: 2008
AP
4.Which of the following is not a status of payment batch processing (a) Built (b) Formatted (c) Can?t process (d) Confirmed 6.In Oracle Payables, If we want to reduce the amount payable to a vendor, We may create (a)Debit Memo (b)Credit Memo (c)Both a & b (d)Adjustment 7.Which of the following ...