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Which Tables Oracle uses when create reports using Financial and FSG Reporting tools. I need to write a query so that I can verify the result with Oracle Financial and FSG Reports.

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Created a PO, in one line, calculation of amount (quantity and Price) is showing wrong amount. For example: Quantity is 7200 and Price is 11.764. Result should be 847008. But in amount column result appearing wrongly. Therefore total amount of purchase order is not correct. Please advice how to reso...

When I send a purchase order for approval following error messages appear: Error: Line # 3 shipment # 1 quantity (5280) does not match distribution quantity (7040). Error: Line # 3 shipment # 2 quantity (1760) does not match distribution quantity (7040). Line Item quantity is 7040, I have split the ...

Hi Admin; we must appreciate your efforts on sharing such an excellent document to your users; Many thanks.

Follow the steps; hope this will answer your query. 1. Define document Category Switch to the Responsibility: General Ledger Super User Navigate to Menu: Journal >> Category Enter Category name and Description 2. Switch to the Responsibility: System Administrator Navigate to Menu: Document Categorie...

[quote]hi mashood, Plz refer the following document in metalink. Note:315607.1 regards, arun Hi Arun; Followed the following steps mentioned in the Note: 315607.1, problem still remains the same If the Archive is set to 'Approve' you have to make the document authorization status ' Requires Reapprov...

When i cancel any line item of Approved PO; a window appears showing follwoing message. Please undo the changes to the document in the current version before taking the cancel action. Cause: your are trying to cancel a document that has been altered since its last archived revision. The problem is a...

In discrete manufacturing the manufacturing floor works off shop orders to build something. The individual products are easily identifiable. Discrete manufacturing is often characterized by individual or separate unit production. In process manufacturing, you can't tell the difference between one pr...

Here are some questions: 1.What is the difference between accounting calendar & inventory calendar? 2.Explain the Business process? 3.What is Business group, and draw the multi_org structure? 4.How do you implement multi org in oracle apps and at what level you will set up your set of books in i...

Thanks Anurag; I managed to create the DFF, i was looking for Title: Enter Journals: Journals. The fields/segments i have created now it is appearing in the enter journal screen. One more thing i would like to clear/understand. When i click the DFF --> Context. It shows the fields that i have create...

I have created accounting flexfields successfully, it is working fine; and
now i want to setup descriptive flexfields for journal voucher.

Kindly tell me the steps to create DFF and how it will be attached with journal voucher entry form. Please advise.

Thanks and Regards.

[quote]Dear Mashood Pl let us know that,

1- Of which journal sources you have enabled approval?
2- At which level you have set profiles?

thanks

<i><div align="right">Originally posted by admin

[quote]Mashood i did it long time ago and i remember same sort of problem i was facing but resolved by enabling some WorkFlow approval process using workflow administrator responsibility. I dont exectly remember the process name i found in metalink. May be this can help u a bit otherwise seek advise...

I am facing problem in Setting Up Journal Approval option in General Ledger Resposibility (New). I have performed/Setup following step: 1. Enabled Journal Approval in set of books. 2. Defined journal sources that require journal approval 3. Set the two profile options, Journals: >Allow Preparer Appr...

[quote]Pl provide detail about what is exactly the issue?thanks

<i><div align="right">Originally posted by admin