Search found 463 matches
- Thu Dec 27, 2007 6:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 Gl setups
- Replies: 5
- Views: 1756
Dear Muskan, Set of Books is replaced by Ledgers in Release 12 Set of Books = Calendar, Currency , Chart of Accounts Ledger = Calendar, Currency , Chart of Accounts, aCcounting Method This Ledger is further classified in to Primary Ledger, Secondary Ledger and Reporting Ledger. Primary Ledger : It i...
- Tue Dec 25, 2007 12:56 am
- Forum: General / Others
- Topic: Business Decision
- Replies: 2
- Views: 2005
Support ? What support will the vendor provide after implementation? ? If the vendor is out-of-country, how is support provided? ? How much time will the vendor devote to ERP training for end users? ? Describe the UI (user interface)/GUI (graphical user interface) package support and how each will g...
- Tue Dec 25, 2007 12:53 am
- Forum: General / Others
- Topic: Business Decision
- Replies: 2
- Views: 2005
ERP selection criteria checklist Are you faced with the challenge of selecting an ERP (enterprise resource planning) application? It?s a time-consuming process for IT/IS managers to assess application vendors, then compare what they are offering to what the organization needs. So we've designed this...
- Fri Dec 21, 2007 3:11 am
- Forum: Certifications & Trainings
- Topic: Oracle Release 12 Certification Exam Updates
- Replies: 1
- Views: 3999
Oracle Release 12 Certification Exam Updates
Oracle University is pleased to announce the availability of the following new Oracle E-Business Suite (R12) certification exams in beta version: - Oracle EBS R12: E-Business Essentials [1Z0-204] - Oracle EBS R12: Inventory and Purchasing Fundamentals [1Z0-225] - Oracle EBS R12: Inventory and Order ...
- Wed Dec 19, 2007 10:20 pm
- Forum: Application Implementation Method (AIM)
- Topic: BR-30 ?
- Replies: 1
- Views: 4164
BR 30 is the mapping document, which maps the gap between the current business process (stated in rd 20) to Future Business process requested by client ( If rd 50 is available)... After BR 30, one must prepare BP 80 based on the RD 20 and BR 30 .....! Preparation of BR 30 depends on the complication...
- Thu Nov 29, 2007 2:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Qualifier mis-match
- Replies: 4
- Views: 1454
- Wed Nov 28, 2007 12:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: can any one answer these
- Replies: 2
- Views: 1221
Hi, Yes Manual Payments supercedes the supplier site restrictions.... They also over come the following restrictions too... 1) Record Single Manual payment for multiple pay alone invoices 2) Record payment for invoices that are associated with any payment method except electronic 3) Pay an invoice f...
- Wed Nov 28, 2007 12:10 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Error during Set Of Books Creation
- Replies: 6
- Views: 4827
- Tue Nov 06, 2007 2:42 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: NO Ledger Value in define Tax Account screen, R12
- Replies: 8
- Views: 2332
Hi all, attaching relevant screen shots for the required setups with respect to Tax and Tax regimes ! Screen shots were taken from Solution beacon site, where when i tried, it displayed all Ledgers ! http://www.erpstuff.com/uploaded/admin/Tax%201.JPG http://www.erpstuff.com/uploaded/admin/Tax%202.JP...
- Mon Nov 05, 2007 3:39 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: why i can't creat the supplier?
- Replies: 2
- Views: 4083
- Tue Oct 30, 2007 2:15 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Set of Book
- Replies: 4
- Views: 1581
There is no supported way to change the Set of Books name. Changing the set of books name by using SQL is not supported by Oracle Support. The only option would be to create a new set of books. When you create a new set of books you also have to do the following: 1) Run consolidations in GL to trans...
- Wed Oct 24, 2007 4:09 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Responsibility Question
- Replies: 5
- Views: 1519
- Wed Oct 24, 2007 5:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Profile Options in System Admin
- Replies: 3
- Views: 1308
Hi there, Q1. Can you please explain the concept of profile options. What is the purpose of it. Sol: Profile Options control the behaviour and the functioning of Applications... it acts as a linking point between various setups ! Q2. Do i need to create 2 responsibilities for India n Pakistan. Sol: ...
- Tue Oct 23, 2007 3:24 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 AR -Transfer to GL
- Replies: 3
- Views: 2253
- Tue Oct 23, 2007 3:22 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 AP - Payment Process Profile
- Replies: 2
- Views: 7545
the Process is to first define an XML Template ( You can also use one that is already existing ), then create a payment format and followed by Payment Process Profile ! It is mandatory that u need an XML template and Payment Format for defining a PPP ! But if you want you can create your own, else u...