Search found 6 matches

by sony
Sun Jul 13, 2008 12:25 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Set of Books defining Error
Replies: 6
Views: 2507

Hi Nadeem ,

Have you filled in values in respective value set for all the segments in accounting flexfield structure .

The code combination you are trying to enter while giving out retained earnings account is matching with the existing codes in value set ?

Have you given flexfield qualifier ...
by sony
Sat Jul 12, 2008 3:46 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Taxation Error in AP R12 .
Replies: 2
Views: 5040

Hi Shashi,

Thank you for your valuable response . Also , I wanted to let you know that i have not implemented TAX at all in the vision instance and this is happening in a new organization set up .

Any thoughts or comments , please let me know . I was just wondering if we could have a telephonic ...
by sony
Thu Jul 10, 2008 4:48 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Uploading values in account value set .
Replies: 3
Views: 1826

Uploading values in account value set .

Hi

Can anyone help me with uploading values from a PDF file into accounting segment of my set of books in 11 5 10 please .

I have hundreds of values to be uploaded in account segment .

Your response will be really appreciated .

Thanks,
Sony.
by sony
Thu Jul 10, 2008 1:26 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Taxation Error in AP R12 .
Replies: 2
Views: 5040

Taxation Error in AP R12 .

Hi Everyone ,

I'd like to know if any one of you had encountered this error while creating an (Payables) invoice in R12 , specially when you click on distribution tab after entering line items.

This is how the error goes " APP-SQLAP-97731: The system could not generate distributions because tax ...
by sony
Thu May 15, 2008 12:12 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Process In Fixed Assets (Addition to Retirements)
Replies: 0
Views: 685

Process In Fixed Assets (Addition to Retirements)

Can anyone please tell me what kind of process will taking place in fixed assets module from adding of assets,adjustments,depriciation to retirements .What were the modules include in this addition to retirements and how.Please help me.

Thanks In Advance
by sony
Wed May 14, 2008 7:02 pm
Forum: General / Others
Topic: Real time work in Oracle Financial Implementation
Replies: 1
Views: 2367

Real time work in Oracle Financial Implementation

Hi,
I had prepared on Oracle Financial modules(GL,AP,AR,FA,INV,CM).I want to know in real time what kind of work they will assign in implementation projects in all of the above modules.Can anyone please help me so that i can get the idea.
Please help me for which kind of act i will be ever ...