Search found 79 matches
- Fri Mar 14, 2008 4:34 pm
- Forum: Purchasing & Inventory
- Topic: Inventory to Assets
- Replies: 6
- Views: 3217
- Thu Mar 13, 2008 4:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Mass Additions
- Replies: 3
- Views: 2050
- Thu Mar 13, 2008 3:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Mass Additions
- Replies: 3
- Views: 2050
Mass Additions
Dear Members,[:)] I have one doubt in Mass Additions. 1/ I have created an invoice with 'X' asset account. 2/ Validated the invoice and created accounting for the same. 3/ Then I have ran 'Payables Transfer to GL'. 4/ Then I have ran ' Mass Additions Create' program . After all the above steps I wen...
- Wed Mar 12, 2008 4:08 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Set up of FA on Vision Instance
- Replies: 5
- Views: 1518
- Wed Mar 12, 2008 3:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Set up of FA on Vision Instance
- Replies: 5
- Views: 1518
- Wed Mar 12, 2008 2:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Set up of FA on Vision Instance
- Replies: 5
- Views: 1518
Set up of FA on Vision Instance
Dear Members, I want to set up Fixed Assets on Vision Instance. When I want to define my own Flexfields and System Controls Iam unable to do that. Because they are already defined and freezed. I have created a new business group but still Iam unable to define my own Asset Category,Location and Key F...
- Thu Jan 17, 2008 9:05 am
- Forum: Reports (Only Oracle Apps Reports)
- Topic: Monthly & quarter wise summery at same level
- Replies: 3
- Views: 3549
- Thu Jan 17, 2008 8:50 am
- Forum: Reports (Only Oracle Apps Reports)
- Topic: Lexical parameter
- Replies: 3
- Views: 2323
- Thu Jan 17, 2008 8:45 am
- Forum: Reports (Only Oracle Apps Reports)
- Topic: AP AP_INVOICES_ALL TABLE
- Replies: 2
- Views: 4759
Hi, As you said it calls the pacakge to get the status of an invoice. Let us see what does this pacakge do. It intially checks whether there is any cancelled date for the given invoice in ap_invoices_all table. If there is any cancelled date then it will return the status of the invoice as 'Cancelle...
- Thu Jan 17, 2008 7:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Transfer to GL and Journal Import doubt
- Replies: 2
- Views: 1086
Hi, The Group ID distinguishes import data within a particular source like Receivables,Purchasing,Payables etc. For clear understanding of group id let us take a small example. Let us say you have Transfered some records from AR and PO to GL. By seeing at the source column we can distinguish which r...
- Thu Jan 17, 2008 7:36 am
- Forum: Purchasing & Inventory
- Topic: Contract PO
- Replies: 4
- Views: 2548
- Wed Jul 25, 2007 12:30 pm
- Forum: Purchasing & Inventory
- Topic: Reorder Point Planning
- Replies: 3
- Views: 2424
Hi, I dont think we can do Reorder Point Planning at Subinventory Level. Because I havent seen any option where we can set it at subinventory level. Me too wondering how they mentioned it in the user manual. Let us wait and see if other members have some knowledge on this and clear our doubt. <font ...
- Tue Jul 24, 2007 2:14 pm
- Forum: Purchasing & Inventory
- Topic: Min-Max Planning Setup
- Replies: 2
- Views: 3058
- Tue Jul 24, 2007 2:06 pm
- Forum: Purchasing & Inventory
- Topic: Purchase Requisition error ORA-20002:3108?
- Replies: 5
- Views: 6127
- Tue Jul 24, 2007 12:14 pm
- Forum: Reports (Only Oracle Apps Reports)
- Topic: how to generate reporsts of AP. (techenically)
- Replies: 1
- Views: 1678
Hi, In Oracle 11i we use Oracle Reports 6i to generate the reports in any module. In Release 12 there are 6i Reports and even XML Reports. In Fusion there are no Oracle Reports 6i.They have been replaced by XML Reports. For you to be a Techno Functional Consultant you need to decide first on which A...