Search found 110 matches
- Fri Nov 20, 2009 4:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: implementation
- Replies: 2
- Views: 1132
implementation
Version R12/11i? = Instance PROD/TEST/VIS? = Module? = OS? = The head office located in US. They have operating units in Australia also. Can we implement from Australia i.e. for requirement gathering and all we will go to client location and interact with the client. so can we collect all these and ...
- Fri Nov 20, 2009 4:49 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: DFF in 11i
- Replies: 2
- Views: 882
DFF in 11i
Version R12/11i? =
Instance PROD/TEST/VIS? =
Module? =
OS? =
hi, how to configure DFF in 11i
thanks
Instance PROD/TEST/VIS? =
Module? =
OS? =
hi, how to configure DFF in 11i
thanks
- Thu Nov 19, 2009 11:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: GL Issue
- Replies: 3
- Views: 861
- Thu Nov 19, 2009 11:10 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: interface tables in AP 11 i
- Replies: 1
- Views: 670
interface tables in AP 11 i
Version R12/11i? =
Instance PROD/TEST/VIS? =
Module? =
OS? =
hi, do we have interface tables for suppliers in AP 11i. if yer what are they
tnanks
Instance PROD/TEST/VIS? =
Module? =
OS? =
hi, do we have interface tables for suppliers in AP 11i. if yer what are they
tnanks
- Thu Nov 19, 2009 11:00 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: auto lock box in ar 11i
- Replies: 6
- Views: 1712
we will get the control file from the banker and we will transfer to oracle server. is it possible to create a new control file in oracle receivables. if yes how? if we want to transfer the bank control file to oracle server how it will be. if you have any screen shots regarding this can you send i...
- Thu Nov 19, 2009 5:30 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: auto lock box in ar 11i
- Replies: 6
- Views: 1712
we will get the control file from the banker and we will transfer to oracle server. is it possible to create a new control file in oracle receivables. if yes how? if we want to transfer the bank control file to oracle server how it will be. if you have any screen shots regarding this can you send i...
- Tue Nov 17, 2009 12:16 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: consolidated billing in AR 11i
- Replies: 1
- Views: 709
consolidated billing in AR 11i
Version R12/11i? =
Instance PROD/TEST/VIS? =
Module? =
OS? =
hi, can any one tell me
1. what is consolidated billing in AR 11 i
2. what is open invoice in AR 11i
thanks
Instance PROD/TEST/VIS? =
Module? =
OS? =
hi, can any one tell me
1. what is consolidated billing in AR 11 i
2. what is open invoice in AR 11i
thanks
- Tue Nov 17, 2009 12:12 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: auto lock box in ar 11i
- Replies: 6
- Views: 1712
we will get the control file from the banker and we will transfer to oracle server. is it possible to create a new control file in oracle receivables. if yes how? if we want to transfer the bank control file to oracle server how it will be. if you have any screen shots regarding this can you send i...
- Tue Nov 17, 2009 7:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: unable to define customer in AR 11i
- Replies: 8
- Views: 2459
[quote]Hi Whenever you are getting that error You have to define ITEMVALIDATION ORGANIZATION in Order Management. Navigation:Setup/Systemparametars/values Then you have to Choose your operating unit after click on Show All there you have to choose ITEM VALIDATION ORGANIZATION your INVENTORY ORGANIZA...
- Tue Nov 17, 2009 7:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: auto lock box in ar 11i
- Replies: 6
- Views: 1712
[quote]You need to use 'Submit Lockbox Processing' screen to import, validate date and create receipts. Transaction steps are given below. 1. Receive file (from bank/from other resources) in the required format. 2. Move the file to oracle server 3. Submit Import (Use Submit Lockbox Processing (SLP) ...
- Tue Nov 17, 2009 6:30 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: auto invoice in ar 11i
- Replies: 1
- Views: 613
auto invoice in ar 11i
Version R12/11i? = Instance PROD/TEST/VIS? = Module? = OS? = hi, in AR 11 i we have auto invoice and auto invoice use grouping rules and line ordering rules. but when iam running auto invoice in the parameters window iam not finding any grouping rules and line ordering rules. can any one give me the...
- Mon Nov 16, 2009 8:17 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: receipt class in ar 11i
- Replies: 5
- Views: 1562
[quote]I don't think multi-org setup creates this issue. Hope you have completed the following. 1. 'Replicate Seeded Data' concurrent program is run 2. Profile options are set for the responsibility (MO: Operating Unit, etc) 3. Created receivable activity in the right operating unit. Cheers, Saravan...
- Sun Nov 15, 2009 4:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: receipt class in ar 11i
- Replies: 5
- Views: 1562
[quote]I don't think multi-org setup creates this issue. Hope you have completed the following. 1. 'Replicate Seeded Data' concurrent program is run 2. Profile options are set for the responsibility (MO: Operating Unit, etc) 3. Created receivable activity in the right operating unit. Cheers, Saravan...
- Sat Nov 14, 2009 11:28 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: receipt class in ar 11i
- Replies: 5
- Views: 1562
- Fri Nov 13, 2009 1:02 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: auto lock box in ar 11i
- Replies: 6
- Views: 1712
auto lock box in ar 11i
hi in AR 11i using autolockbox we can create receipt in ar. the receipts are directly created in receipts window or any report we have to run to transter the receipts from interface table to receipts window. if yes which report we have to run
thanks
thanks