Search found 49 matches

by yknev
Tue Aug 03, 2010 8:03 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: PO-NUMBER
Replies: 4
Views: 1514

PO-NUMBER

Hi,

1.In which table, we will capture the PO_NUMBER in Payables moudle
(AP).

2. How to identify the payment is done or not(front end) for po_NUMBER in Purchasing module

Regards,

Yknev
by yknev
Mon Aug 02, 2010 6:50 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: FA_DEPRN_DETAIL
Replies: 5
Views: 4240

Hi Karthik,

Thanks for prompt response. Can you clarify below point:-

I have created the asset in JAN-2010 from payables. But DEPRN_SOURCE_CODE column showing 'B' (present month JUL). what is the reason for that.

If possible, can you explain with small example.

Regards,

yknev,
by yknev
Mon Aug 02, 2010 4:25 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: FA_DEPRN_DETAIL
Replies: 5
Views: 4240

FA_DEPRN_DETAIL

Hi,

What is the meaning, if DEPRN_SOURCE_CODE column is 'B' (book) in FA_DEPRN_DETAIL. In which scenario this B will populate.

Regards,

Yknev
by yknev
Fri Jul 30, 2010 12:10 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: NBV_RETIRED
Replies: 1
Views: 1085

NBV_RETIRED

Hi All,

How to calculate the NBV_RETIRED column in FA_RETIREMENTS table.

Is possible to see this value in Front End without using reports.

Regards,

Yknev.
by yknev
Thu Jul 29, 2010 2:48 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Full Distribution Set and Skelton Distribution
Replies: 4
Views: 2431

Hello Karthikeyan,

Thanks for your Information. Could you expalain, how to setup the Skelton Distribution set. Is it same as Full distribution set or any special rules for Sketlon Distribution set.

If possible, please provide the document or link.

Regards,

Yknev.
by yknev
Thu Jul 29, 2010 9:59 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Full Distribution Set and Skelton Distribution
Replies: 4
Views: 2431

Full Distribution Set and Skelton Distribution

Hi All,


1. What si the difference between Full Distribution Set and Skelton Distribution Set in Payables module.

2. What is the difference between TRANSFER IN & TRASFER OUT in FA_TRANSACTION_HEADER table.

Regards,

Yknev
by yknev
Thu Jul 29, 2010 9:10 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Uploadin Fixed Assest through ADI
Replies: 6
Views: 2005

Hello Karithkeyan,

How to identify the Feeder system assets in Asset work bench. After transfering from FA_MASS_ADDITION table.

Without comparing to FA_MASS_ADDITION table. because this table is interface table.

Regards,

yknev.
by yknev
Thu Jul 15, 2010 3:08 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: TDS wrongly calculating Cumulative threshold suppl
Replies: 4
Views: 4062

Hi Amit,

I have 3 slabs. could you explain.

Code: Select all


1.  Cumulative   0       -  1000    Nil Rates
2.  Cumulative   1001  -  2000    2%
3.  Cumulative   2001  -  3000    4%

In this scenario, how to define this Slabs. Please clarify.

Regards,

Yknev
by yknev
Fri Jul 09, 2010 2:19 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Natural accounts list change
Replies: 10
Views: 2155

Hello oteixeira,

How to identify the control Accounts and Natural Accounts. Can you elaborate more.

Regards,
yknev
by yknev
Thu Jul 08, 2010 11:11 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Natural accounts list change
Replies: 10
Views: 2155

Dear All,

I am new for Oracle Apps. Could you clarify below points:-

1. What is the control Accounts & Natural Accounts

2. What is the difference between Natural Accounts & Control Accounts.

Regards,

yknev.
by yknev
Tue May 25, 2010 10:55 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How to load Suppliers in Payables
Replies: 8
Views: 3352

Hi Ninok,

Can u suggest, how to load supplier in payables - 11.5.10.2

Thanks in advance
by yknev
Tue Mar 09, 2010 2:34 pm
Forum: Oracle Databases
Topic: How to display sum of amount at bottom of row
Replies: 9
Views: 7369

Dear Amirtai,

I print the sum of salary at the last row. But my query takes a long time. Can u give me any suggestion regarding, how to reduce the execution time.(In my scenario more than 3000 rows selected)
by yknev
Sun Mar 07, 2010 11:57 pm
Forum: Oracle Databases
Topic: How to display sum of amount at bottom of row
Replies: 9
Views: 7369

Dear Amirtai, Thanks for prompt response. But, In my scenario <b>query takes a long time for execution</b>. Please let me know, how can reduce the execution time. And also i want to present a number data type instead of varchar type at the bottom of result row. I mentioned one example below select e...
by yknev
Thu Mar 04, 2010 3:22 pm
Forum: Oracle Databases
Topic: How to display sum of amount at bottom of row
Replies: 9
Views: 7369

Dear Amirtai,

I will agree with u. but in my scenario more than 15 columns are present including date columns. So that i want to display sum of amount at the last row without using GROUP BY clause.
by yknev
Thu Mar 04, 2010 1:02 pm
Forum: Oracle Databases
Topic: How to display sum of amount at bottom of row
Replies: 9
Views: 7369

Dear Amirtai, Thanks for given idea. But, in my query date column is present at this scenario how to write a query. Kindly suggest to me. For more clarification i mentioned one simple query in below. select ename,sal,job,hiredate from emp union select 'Total',sum(sal),'', <font color="red"...