Search found 33 matches
- Fri Jan 25, 2013 10:39 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cash Management Recon Issue
- Replies: 1
- Views: 32474
Cash Management Recon Issue
Hi Team Version: 11.5.10.2 1) Functional Currency: EUR Journal Currency: USD Bank Account Currency AUD cash a/c 1010139 we created the Journals in USD posted while reconcile in CM for the bank account of AUD the journal entry is not showing to reconcile Journal entry gl account 101039 , and Bank acc...
- Fri Apr 15, 2011 10:21 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: COGS Dr Material Cr where we can see the entry??
- Replies: 1
- Views: 2559
COGS Dr Material Cr where we can see the entry??
Hi
I need you help
Where we can see the below entry in O2C Cycle in OM/ Inventory
COGS DR 1000
Material Cr 1000
Version 11i or R12
Give me the form name and path
Regards
Sridhar
I need you help
Where we can see the below entry in O2C Cycle in OM/ Inventory
COGS DR 1000
Material Cr 1000
Version 11i or R12
Give me the form name and path
Regards
Sridhar
- Mon Jan 03, 2011 6:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: i want to raise cm with +ve value in AP...How??
- Replies: 1
- Views: 1235
- Mon Oct 18, 2010 3:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Fusion Applications
- Replies: 0
- Views: 2157
Fusion Applications
Hi Guys
Could you pleae help out where can i get all the stuff of oracle fusion applications
I am Finance Functional consultant
Regards
Sridhar
Could you pleae help out where can i get all the stuff of oracle fusion applications
I am Finance Functional consultant
Regards
Sridhar
- Tue Mar 23, 2010 10:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 Secondary Ledger
- Replies: 0
- Views: 919
R12 Secondary Ledger
Hi Guys
I required Secondary Ledger setup steps in R12 with screen shots
I did some steps but it is not working.
Could you please send any docs or url to my mail id
sridharofc@gmail.com
by
sridhar
I required Secondary Ledger setup steps in R12 with screen shots
I did some steps but it is not working.
Could you please send any docs or url to my mail id
sridharofc@gmail.com
by
sridhar
- Fri Sep 18, 2009 10:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Withholding tax -White Paper
- Replies: 1
- Views: 1120
Withholding tax -White Paper
Hi
I need Withholding tax -White Paper 11.5.10.2
if any have please send it across to me or give me metalink id
Regards
Sridhar
sridharofc@indiatimes.com
I need Withholding tax -White Paper 11.5.10.2
if any have please send it across to me or give me metalink id
Regards
Sridhar
sridharofc@indiatimes.com
- Fri Sep 18, 2009 9:01 am
- Forum: General / Others
- Topic: Fusion Applications Details
- Replies: 0
- Views: 1028
Fusion Applications Details
Hi Friends
I am working as a Finance Functional consultant ,
I need details regarding Fusion Appplication.
Where can i check the more details in this regard if you have the details provide here
regards
sridhar
I am working as a Finance Functional consultant ,
I need details regarding Fusion Appplication.
Where can i check the more details in this regard if you have the details provide here
regards
sridhar
- Wed May 06, 2009 4:12 am
- Forum: General / Others
- Topic: Solution beacon R12 Visition Instance Login Needs
- Replies: 0
- Views: 3271
Solution beacon R12 Visition Instance Login Needs
Hi Friends
Please provide me the Solution Beacon R12 Visition Instance Login details to me version 12.0.6
http://vis1200.solutionbeacon.net/OA_HTML/RF.jsp
by
sridhar
ejbsridhar[@]yahoo.com
Please provide me the Solution Beacon R12 Visition Instance Login details to me version 12.0.6
http://vis1200.solutionbeacon.net/OA_HTML/RF.jsp
by
sridhar
ejbsridhar[@]yahoo.com
- Wed May 06, 2009 3:34 am
- Forum: Purchasing & Inventory
- Topic: India localization Taxes in Iprocurement
- Replies: 1
- Views: 1567
- Sat Apr 18, 2009 2:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: No Budget Assignment system passing funds
- Replies: 0
- Views: 577
No Budget Assignment system passing funds
Hi Friends my query is below Version 11.5.10.2 1) we have 10 account code combinations exists in the entire sob 2) budget control enable, budget and budget organization defined 3) budget range and assignment is defined 4)in budget org range we defined with only 5 code combinations out of 10 with abs...
- Sun Mar 08, 2009 2:59 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: India Localization Year End Process
- Replies: 1
- Views: 1290
India Localization Year End Process
I need India Localization Year end process for PO,AP,AR FA Modules version 11.5.10.2
I need this help urgently if any body knows please help me
by
sridhar
sridharofc[@]gmail.com
I need this help urgently if any body knows please help me
by
sridhar
sridharofc[@]gmail.com
- Sat Mar 07, 2009 2:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 Year-End Process
- Replies: 1
- Views: 1711
- Sat Mar 07, 2009 2:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 Year-End Process
- Replies: 1
- Views: 1711
R12 Year-End Process
I need docs in R12 Year -End Process i have to complete this task on 01-Apr-2009 If you have a docs or Metallink id or links in this regard plese forward to me
I am using 12.0.4
by
sridhar
sridharofc[@]gmail.com
I am using 12.0.4
by
sridhar
sridharofc[@]gmail.com
- Thu Dec 11, 2008 2:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment Batch India localization Error
- Replies: 0
- Views: 538
Payment Batch India localization Error
Hi Guys India Localization version 11.5.10.2 Payment Batch Error REP-1401:cf_acct_payformula: Fatal PL SQL error occurred. occuring at the time of formating the cheques could you please help me in this regard but single payments are printing ok the error occuring while payment batch formating Paymen...
- Sat Nov 29, 2008 10:52 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Salary payment of employee in AP?
- Replies: 7
- Views: 2194