Search found 194 matches
- Thu May 24, 2007 8:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Benefits of having single OU versus multiple OU's
- Replies: 1
- Views: 832
Hi Multi Org is more to do with the operations in which you conduct for a Business and not for Multiple Business An Operating Unit Consist of either a Sales office or Manufacturing Unit or an Administration Office and you wnat to restrict access from one operating unit to another. Example: You have ...
- Thu May 24, 2007 8:32 am
- Forum: General / Others
- Topic: Oracle Functional Support
- Replies: 2
- Views: 1516
Hi Post Implementation support refers to the following At the time of mplementing the solution you follow the Project Management methodolgy and cover everything as per Project plan and the project gets signed off and the Implementer goes away or they thmselves will do the Post Implementation support...
- Wed May 23, 2007 6:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Difference between Cash clearing and Cash Accounts
- Replies: 2
- Views: 1654
Hi In Receivables Modules If you set in the Receipt Class By Matching then it uses the cash clearing account set in the bank Account At the time of Receipt of Cash Cash A/c Dr Cash clearing A/c Cr When the check is realised Cash clearing A/c Dr to Receivables A/c Cr If you set it as Direct then the ...
- Tue May 22, 2007 8:10 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to find a Receipt for a Transaction
- Replies: 2
- Views: 977
Hi Navigation Path Collections/ Transaction Overview Query for the Invoice Number (Transaction Number) and Click on Tools Menu Click on Activities. This will display the Receipt Number. If you click the Details keeping the cursor in the Receipt number It will open the Receipt Details Hope this helps...
- Tue May 22, 2007 8:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Request for a solution
- Replies: 4
- Views: 2109
- Tue May 22, 2007 7:45 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: financial faqs
- Replies: 4
- Views: 1921
Hi This is very difficult to provide in this forum for all Financials Module. As a Guidance you interact with people working in Oracle Financials and take their inputs and if you have Metalink access then you can go through Articles like In Receivables a) Transaction Workbench FAQ's b) Receipt Workb...
- Mon May 21, 2007 8:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to import the transactions from OM to AR
- Replies: 2
- Views: 1388
Hi First check with your current set up are you able to see the transactions in following Navigation Path Receivables Responsibility Control / Autoinvoice / Interface Lines If the Transactions are appearing here then the set up needs to be corrected as per Autoinvoice Exception report If you do not ...
- Sun May 20, 2007 7:14 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Budget Report
- Replies: 1
- Views: 863
Hi I am not sure which version of Oracle applications you are running If you Log into Sysadmin you will find Budget - Funds Available Analysis as a Concurrent Program By Default this Program is not enabled. Enable this Program and attach it is part of your GL Concurrent request and you can run this ...
- Sun May 20, 2007 7:10 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: lock box in accounts receivables
- Replies: 2
- Views: 1300
- Sun May 20, 2007 7:04 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Request for a solution
- Replies: 4
- Views: 2109
Hi I assume you are planning to use only AP, AR, GL and CM If you are planning to use PO then there is a possible solution. Anyway when you set up Oracle you must have to define an Inventory Organization So Set up an Inventory Organization and enter the Items as AIR 001 and AIR 002 etc as Item Type ...
- Sun May 20, 2007 1:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: differ between rules
- Replies: 1
- Views: 923
Hi Cross Validation rules are for a Set of Books and not for a responsibility Security Rules are for a Responsibility and not for a set of book. Cross Validation Rules prevents to enter a Particular combination of account segment values in which you are trying to create Transaction. Security Rules p...
- Sun May 20, 2007 1:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: journal accoumt
- Replies: 1
- Views: 937
Hi There were two types of accounting system a) Single Entry Accounting System b) Double entry accounting system Single entry accounting system is now of limited Use Under Double entry accounting system every transaction is entered through a Journal and posted to ledgers.This is recognised and world...
- Wed May 16, 2007 8:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Difference between Single SOB and Multiple SOB
- Replies: 2
- Views: 1378
- Wed May 16, 2007 8:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Difference between Single SOB and Multiple SOB
- Replies: 2
- Views: 1378
Difference between Single SOB and Multiple SOB
Dear All Can anyone outline the situation under which the Single SOB with Multiple Values for Balancing Segment is used and the situation under which Multiple SOB's are created? As for as I know if I use single SOB with Multiple Balancing Segment Values a) You cannot use this Option if each segment ...