Search found 40 matches

by Muhammad Shah
Wed Nov 21, 2007 2:43 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Regaring 4c's
Replies: 3
Views: 2022

hi,

4c's are

C1- Currency
C2- Calendar
C3- Chart of Account
C4- aCcounting Setup (Done through Accounting Setup Manager)

For details plz Study Implementation Guide of Oracle General Ledger R12.

Thanks
by Muhammad Shah
Mon Nov 19, 2007 7:26 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Intercompany Segment in Release 12
Replies: 0
Views: 630

Intercompany Segment in Release 12

Hi, In 11i we used to use Balancing Segment value set for Intercompany Segment also it means we can use same Value set with same values for Balancing segment as well as for Intercomapny Segment. But in R12 it is not recomended you have to define a seperate Value set for Intercompany segment of Accou...
by Muhammad Shah
Wed Nov 14, 2007 8:42 am
Forum: Application Implementation Method (AIM)
Topic: RFP (Request For Proposal)
Replies: 10
Views: 5191

SEnt!!!!


[quote]HI,

Would you please mail me the same document on my ID: ramesh040671@yahoo.com

Thanks in Advance,
Ramesh
Oracle Apps consultant

<i><div align="right">Originally posted by ramesh040671
by Muhammad Shah
Fri Nov 02, 2007 3:21 am
Forum: Application Implementation Method (AIM)
Topic: RFP (Request For Proposal)
Replies: 10
Views: 5191

Dear Shubrojit,

I've sent a copy of real RFP. on You hotmails address. Do check it out.
my hotmail ID is sayyed_79@hotmail.com
Muhammad Yasir
Consultant
Techaccess Pakistan.
by Muhammad Shah
Fri Sep 21, 2007 4:12 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: R12 Receivable
Replies: 2
Views: 1119

R12 Receivable

HI,
Is there any one who is Implementing? or has Implemented R12 Receivable?
I need help?
Muhammad Shah
by Muhammad Shah
Tue Sep 11, 2007 4:49 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Petty Cash Solution(Imprest System)
Replies: 3
Views: 3229

Dear Sivakumar,

Thanks you very much for your reply. Hope It'll help to solve the matter.

Muhammad Shah
by Muhammad Shah
Fri Sep 07, 2007 3:52 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Petty Cash Solution(Imprest System)
Replies: 3
Views: 3229

Petty Cash Solution(Imprest System)

Hello Gals/Guys,

If somebody is kind enough to send me a solution for Petty cash(Imprest system).In Oracl Financials Applications.

I shall be much obliged
by Muhammad Shah
Fri Jul 20, 2007 3:23 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Any help in financials pls post your questions
Replies: 37
Views: 18275

Dear Sirdhar,
Thanks for your prompt reply. I've read R12 Financials guide.
It's really weldeveloped and very beautifully arranged. It doesn't address the Setup processes of AP and AR and CM and FA.
I need help abt them
Plz help me.
Muhammad Yasir
by Muhammad Shah
Thu Jul 19, 2007 9:59 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Any help in financials pls post your questions
Replies: 37
Views: 18275

Hi,

I'm trying to set up R12 Ap, AR, and CM.
should i follow the same setup steps which are necessary for 11i.
Plz Guide me thanks
Muhammad Yasir
by Muhammad Shah
Thu Jul 19, 2007 9:49 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Fresh Implementation
Replies: 1
Views: 1447

Fresh Implementation

Hi,
I'm Implementing R12 for the 1st time.
I need help for setting up AP AR and CM.
Appreciate if any one can provide me documentation
Thanks
Yasir