Search found 256 matches

by oracleapps1983
Fri Oct 02, 2009 9:37 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Difference between SCM and Advanced SCM?
Replies: 0
Views: 736

Difference between SCM and Advanced SCM?

Dear Members

Can any one tell me what is the difference between SCM and Advanced SCM.

Regards
Oracleapps1983
by oracleapps1983
Thu Oct 01, 2009 12:16 pm
Forum: Purchasing & Inventory
Topic: Difference between SCM and Advanced SCM?
Replies: 0
Views: 877

Difference between SCM and Advanced SCM?

Dear Members

Can any one tell me what is the difference between SCM and Advanced SCM.

Regards
Oracleapps1983
by oracleapps1983
Wed Aug 12, 2009 4:01 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Error for Open Account Balances Data Manager Repor
Replies: 1
Views: 1709

Error for Open Account Balances Data Manager Repor

Dear Members When i am Runing "Open Account Balances Data Manager" - It is showing Error the following Error Subledger Accounting could not submit the Open Account Balances Data Manager for ledger PRS_Primary Ledger because of incomplete open account balances setup. Please update the proce...
by oracleapps1983
Tue Aug 11, 2009 6:20 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Reg: MRC: Reporting Currency
Replies: 3
Views: 2424

Hi Srvanan

I am try to set in R12.

One More thing i am not able set Profile Options in R12 for Journals: Enable Prior. I went to Profile Definition Window. It is not defined. Like that for Journal Wizard also it is not defined.

Regards
Oracleapps1983
by oracleapps1983
Tue Aug 11, 2009 6:16 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How to create Expense report for Retired Employee
Replies: 2
Views: 1144

Hi Number 13

Once Employee is retired means he will not belong to that Organisation.
So What can we do is Create that Employee as Supplier and Make Payment.

Pls Update the Status

Regards
Oracleapps1983
by oracleapps1983
Mon Aug 10, 2009 7:11 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Reg: MRC: Reporting Currency
Replies: 3
Views: 2424

Reg: MRC: Reporting Currency

Dear Members

May i know what is use of MRC: Reporting Currency. When i am try to select Profile option to GL Responsibility it is showing Blank.

Regards
Oracleapps1983
by oracleapps1983
Tue Jul 28, 2009 1:32 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Doubt on FSG
Replies: 6
Views: 2638

Hi Vipparla

Do you want to expand all the segments and want to know the total balance.

Regards
Oracleapps1983
by oracleapps1983
Tue Jul 28, 2009 1:03 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Reg: Error When Careating Receivables Activities
Replies: 5
Views: 4086

Thanks Sravanan
by oracleapps1983
Mon Jul 27, 2009 6:44 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Bank Account Transfers Show still Settlement In Pr
Replies: 22
Views: 8233

Thanks Sarvanan

Is Working now.
by oracleapps1983
Mon Jul 27, 2009 6:05 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Reg: Error When Careating Receivables Activities
Replies: 5
Views: 4086

Hi Sarvanan

I am stilling getting Legal Entity in place of operating Unit.

Can you tell how to define.

Regards
Oracleapps1983
by oracleapps1983
Mon Jul 27, 2009 4:58 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Reg: Error When Careating Receivables Activities
Replies: 5
Views: 4086

Reg: Error When Careating Receivables Activities

Dear Members, When i am Defining Receivable Activities in R12 i am getting the Following Error "Please Define a Party Tax Profile for Operating Unit & ORG_ID" But I Created Party Tax Profile: to my respective Legal Entity. CAn any one tell me how can i define Party Tax Profile: to My O...
by oracleapps1983
Thu Jul 23, 2009 2:19 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: AP Prepayment
Replies: 7
Views: 2626

Hi Rizwana

Can you check from Back end.


Thanks
Oracleapps1983
by oracleapps1983
Thu Jul 23, 2009 1:58 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Bank Account Transfers Show still Settlement In Pr
Replies: 22
Views: 8233

Hi Sarvanan

I went to Payments Modules. I didnt find any batch number avlilable. How to find out the Batch number for Fund Transfer.

Regards
Oracleapps1983
by oracleapps1983
Wed Jul 22, 2009 9:26 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: R12 Run Depreciation - Create Accouting Error
Replies: 3
Views: 1999

Hi Sarvanan

I took Standard Accrual. There is no Value Disabled for Depreciation Value and Code Combination.
by oracleapps1983
Wed Jul 22, 2009 9:15 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Bank Account Transfers Show still Settlement In Pr
Replies: 22
Views: 8233

Hi Saravanan

Settle Transactions is Select Yes. How can i Process the Payment in Payment Module.

Thanks once again for your reply.

Regards
Oracleapps1983