Hi Octavio,
Thanks for your replay. The id which you have provided was generated by Oracle against the SR raised by Me relating to the same issue. Am looking for another alternative solutions.
Pls let us know if you have any workaround to overcome this issue.
Rgds,
MMR
Search found 15 matches
- Tue Sep 01, 2009 6:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Migration of FSG from Oracle 11.5.10 to R12
- Replies: 3
- Views: 1088
- Tue Sep 01, 2009 5:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Migration of FSG from Oracle 11.5.10 to R12
- Replies: 3
- Views: 1088
Migration of FSG from Oracle 11.5.10 to R12
Hi Friends,
Can anyone know how to migrate FSG Reports from 11.5.10 to R12. The standard program is not working. Pls suggest me any workarounds and suggestions.
Rgds,
MMR
Can anyone know how to migrate FSG Reports from 11.5.10 to R12. The standard program is not working. Pls suggest me any workarounds and suggestions.
Rgds,
MMR
- Tue Sep 16, 2008 8:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Not able to enter payment terms to suppliers
- Replies: 7
- Views: 1266
- Tue Sep 16, 2008 7:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Not able to enter payment terms to suppliers
- Replies: 7
- Views: 1266
- Tue Sep 16, 2008 5:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Not able to enter payment terms to suppliers
- Replies: 7
- Views: 1266
- Tue Sep 16, 2008 4:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Not able to enter payment terms to suppliers
- Replies: 7
- Views: 1266
Not able to enter payment terms to suppliers
Hi, We importred supplier data from Excel to Oracle. My tech people forgot to enter payment terms. Now in oracle am planning to enter the same manually. But system is not allowing me to do that. The payment terms field got GLARED at Header level and at Site Level. We are going for UAT. Pls give me t...
- Tue Sep 09, 2008 2:49 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to import Recipts into AR
- Replies: 2
- Views: 885
How to import Recipts into AR
Hi, Can any one tell me how to import Receipts into AR from the external system. We have already imported Receipts from Excel to AR Interface. Now I want to know that how can we import those Receipts from Interface to AR. Do we have any Reports to do the same. Pls let me know your suggestions. Rgds,...
- Fri Sep 05, 2008 12:39 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How can I setup Receipts Numbers as Automatic
- Replies: 1
- Views: 823
How can I setup Receipts Numbers as Automatic
Hi, In AR how can I make the Receipts Number as automatic. Do you have setup and process. If we follow manual how can I know what is the last Receipt number which was used. Ex: <u><b>Customer Receipt No</b></u> A 001 B 002 C 003 like this I have 1000 receipts. If any other person want to raise recei...
- Fri Sep 05, 2008 6:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: wht is the process of Data Conversion
- Replies: 0
- Views: 523
wht is the process of Data Conversion
hi,
Can any one pls tell me the process of Data Conversion. Currently my client using Tally. We have Indian Localization.
Rgds,
Raj
Can any one pls tell me the process of Data Conversion. Currently my client using Tally. We have Indian Localization.
Rgds,
Raj
- Thu Aug 28, 2008 1:00 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Errors in Auto Invoice Program
- Replies: 2
- Views: 1170
- Tue Aug 26, 2008 8:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Errors in Auto Invoice Program
- Replies: 2
- Views: 1170
Errors in Auto Invoice Program
Hi Friends, Am finding the errors while running the Auto Invoice master program in AR. It is giving the errors like - 1) Complete Receivalbe account 2) Correct Revenue Account 3) Correct Tax Account Am getting this prob for the Transations which were created in july. Am planning to import them in Au...
- Tue Aug 05, 2008 3:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Wht is the process to close periods in AP
- Replies: 3
- Views: 1101
- Fri Aug 01, 2008 10:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Wht are the main Tables in GL,AP and AR
- Replies: 2
- Views: 1741
Wht are the main Tables in GL,AP and AR
Hi,
Can any one tell me wht are the mail tables in GL, AP and AR.
While creating Chart of Accounts wht are tables will effect.
Pls give me table names module wise.
Rgds,
Raj
Can any one tell me wht are the mail tables in GL, AP and AR.
While creating Chart of Accounts wht are tables will effect.
Pls give me table names module wise.
Rgds,
Raj
- Fri Aug 01, 2008 10:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Wht is Contra
- Replies: 2
- Views: 1117
Wht is Contra
Hi, Can any one explain me wht is Contra. Whn we use this. I have Mr.X as my supplier and Customer. Is is possible to have same person has my Customer and Supplier. If I want to see his balances in AR wht is the program I need to run? If I want to see his balances in AP wht is the program I need to ...
- Fri Aug 01, 2008 10:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Wht is the process to close periods in AP
- Replies: 3
- Views: 1101
Wht is the process to close periods in AP
Hi, I want to know wht is the process to close a period in AP. Pls tell me the flow. Wht are Tables it will effect in AP if we run Payable Transfer to GL. In GL how can I see the transactions which were transfered from AP to GL. If I missed out some of the transactions how can I know them? which pro...