Search found 463 matches

by karthikeyanp1981
Sun Aug 10, 2008 8:13 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: AP Stnd Rpts for unposted transactions to GL
Replies: 2
Views: 1106

Please mention whether you are looking in Rel 11 or Rel 12
by karthikeyanp1981
Sun Aug 10, 2008 2:09 am
Forum: Application Implementation Method (AIM)
Topic: who knows about conference room pilot (CRP)
Replies: 1
Views: 3280

I would like to say few words which can throw some light on CRP.... CRP is actually an event . It is not a document prescribed by AIM methodology. However it forms part of the process flow of the project. This would happen at the stage before User Acceptance Testing. What happens in an CRP is, the C...
by karthikeyanp1981
Fri Aug 08, 2008 3:09 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: what is customization?
Replies: 3
Views: 1118

When the standard functionality provided by Oracle Applications does not suit the Business requirements of the Client, then client may change the coding / Designing of the Applications to accomodate thier business requirements, this can be called as Customization. Workarounds are performing the busi...
by karthikeyanp1981
Fri Aug 08, 2008 2:56 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: AP Final payment register
Replies: 2
Views: 1475

(I am assuming u r in rel12) Please login to Applications Switch Responsibility to System Administrator Navigate to Concurrent > Program > Define Query for Program name "Final Payment Register" or Short name "APXPBFPR" It will return the details of the register In the output regi...
by karthikeyanp1981
Mon Jul 21, 2008 10:56 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Multi Org - R12 - MOAC in R12
Replies: 2
Views: 1261

You can download the manual from documents section in erpstuff.com names ALL ABOUT MULTI ORG , which clearly tells you about step by step actions with screen shots ....
by karthikeyanp1981
Mon Jul 21, 2008 10:53 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Multi Org - R12 - R12 Multi-org-Setups
Replies: 1
Views: 878

You can download the manual from documents section in erpstuff.com names ALL ABOUT MULTI ORG , which clearly tells you about step by step actions with screen shots ....
by karthikeyanp1981
Sun Jul 20, 2008 8:27 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: CM - R12 - Unable to Create Bank Error in R12
Replies: 4
Views: 1776

Please refer this Metalink note Note 562796.1
by karthikeyanp1981
Sat Jul 19, 2008 11:08 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: CM - R12 - R12 Bank Account Owner
Replies: 3
Views: 3589

Steps involved in creating a bank account Step1 - Navigate to Solution beacon Rel 12 Link Step2 - Login using the Username and Password Step3 - Select Cash Management Responsibility (Cash Management, Vision Operations (USA)) Step4 - Select Banks under "Setup : Banks " Step5 - Manage Bank a...
by karthikeyanp1981
Sat Jul 19, 2008 10:30 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: CM - R12 - Unable to Create Bank Error in R12
Replies: 4
Views: 1776

it is very common with html applications in R12 .... just bounce apache and retry it , it will work fine ....
by karthikeyanp1981
Sat May 31, 2008 1:29 am
Forum: Certifications & Trainings
Topic: ORACLE PAYABLES IZO-212 PASSED
Replies: 5
Views: 3473

Hi Cmoon, Congratulations on achieving this milestone ...... ! It always good to have the OCP logo sideby where ever we go .... ! Dont stop with this .... make a kick start from Rel 12 as well ... since you are already P2P certified in r11 you need to only one exam in R12 to get certified .... Produ...
by karthikeyanp1981
Tue May 06, 2008 7:19 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: R12 Setup
Replies: 1
Views: 1943

Yes, we can attach more than one legal entity to one primary ledger.... if you have a chance to recollect the multi org structure... you could see that BG > Ledger > Legal Entity > Operating unit > Inventory Org... 1 BG = Many Ledgers 1 Ledger = Many Legal entity 1 LE = Many Operating unit ( But the...
by karthikeyanp1981
Tue May 06, 2008 1:54 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Balancing segment value R12
Replies: 1
Views: 1161

Value might have been blocked by a security rule... check for that...
by karthikeyanp1981
Fri Apr 25, 2008 1:22 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Enter the values
Replies: 1
Views: 947

u can use Dataload or Sql script....
by karthikeyanp1981
Thu Apr 10, 2008 7:45 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Bank Account defination in AP modules in R12
Replies: 2
Views: 2807

Reference ? Metalink Note 415529.1 Solution ? This is not a bug, it is a setup issue. Cash Management responsibility must be assigned the Legal Entities that you want to grant the access to all bank accounts. Please do the following to assign Legal Entities to the Cash Management responsibility: 1. ...
by karthikeyanp1981
Wed Feb 27, 2008 11:58 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: No Primary Ledger in LOV (Defining Organization)
Replies: 1
Views: 1305

I guess you might have missed the below steps: After Creating Primary Ledger, you must define Accounting options for your primary ledger... that too after defining accounting options you must click the complete button, else your ledger will not be available for selection any where or Assigning ledge...