Hi
We have built a Custom Extension and it is used widely in Middle East Countries for 30 companies. But it will work only for average costing method and not for standard costing.
Please contact me if you are interested
Regards
Search found 194 matches
- Tue Sep 08, 2009 4:44 am
- Forum: Purchasing & Inventory
- Topic: Workarround for landed costing using standard modu
- Replies: 8
- Views: 3180
- Fri Sep 04, 2009 3:19 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR - Receipt amount update after posting to GL
- Replies: 5
- Views: 1531
AR - Receipt amount update after posting to GL
Dear All Many of you have seen in Oracle Receivables it allows you to update the amount in AR Receipt form, the receipt amount even after the receipt is posted in GL I have following questions a) What is the Business reason behind it and why it is allowed b) What workaround solution you have provide...
- Fri Sep 04, 2009 3:13 am
- Forum: Manufacturing
- Topic: Average and Standard Costing
- Replies: 2
- Views: 11206
Hi It is the method of costing adopted by the company for thier inventory valuation. It is also based on the statutory requirement of the country which method it allows you to adopt for inventory valuation. Ex: Countries like India Standard Costing is not acceptable to Income Tax authoriteies. SO yo...
- Sun Jun 28, 2009 4:53 am
- Forum: Application Implementation Method (AIM)
- Topic: Gap analysis solutions
- Replies: 4
- Views: 4764
Hi The Difference is as Follows a) Workaround Solution: The Letter of credit which you can manage using DFF and there is a metalink a document for this in Customer Knowledge Exchange area b) Alternative Solutions: The Petty Cash can be maintained in Oracle in four ways i) Create a Dummy supplier as ...
- Thu Apr 30, 2009 6:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Trade Community Architechture
- Replies: 1
- Views: 750
- Wed Apr 15, 2009 2:10 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Impact of changing Chart of Accounts
- Replies: 5
- Views: 2589
- Sat Apr 04, 2009 7:45 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Secondary ledger
- Replies: 6
- Views: 3023
Hi I need whether is there a solution for the following case One of our client wants Accrual Accounting and Cash Based Budgeting (i.e) When I create an Invoice the system must generate Accrual entries, but the Fund against expense should not be reduced against budget. The budget should be reduced on...
- Tue Mar 31, 2009 2:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reg: Inter Company and Intra Company in R12 GL
- Replies: 3
- Views: 1894
- Wed Mar 18, 2009 6:30 am
- Forum: HCM (Human Capital Management)
- Topic: Payroll (Payment Methods)
- Replies: 13
- Views: 3428
Hi In the AE_BANK_DETAILS set the Flexfield Segments which you wanted to do the Bank Transfer while performing Payroll Process for each employee like this Bank Name Bank Branch Account Name Account Number Then go to Enter and Maintain Employee Screen and choose the Employee, assignment and others bu...
- Thu Jan 08, 2009 1:08 pm
- Forum: Purchasing & Inventory
- Topic: Difference between Approved & Pre-Approved?
- Replies: 5
- Views: 3289
Hi Prakash When you have enabled Reserve at Completion check box in Financial option, then the Purchase Requistion (PR) himself has the right to reserve the fund. The PR will go to pre-approved status if there is no sufficient budget, but the preparer has right to reserve the fund. You have to incre...
- Thu Jan 08, 2009 12:40 pm
- Forum: General / Others
- Topic: Oracle Loans Setup problem on Vision instance
- Replies: 3
- Views: 10509
Hi Sindhu Please follow the steps as provided in metalink note Table of Contents Purpose and Scope Prerequisites Steps to Complete a Basic Setup Purpose and Scope The intention of this note is to show the basic Oracle Loans setup. This note is not to be used in place of the Oracle Loans User Guide. ...
- Sat Dec 13, 2008 4:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What are the accounting entries will be generated?
- Replies: 5
- Views: 1749
- Thu Nov 06, 2008 3:34 am
- Forum: Purchasing & Inventory
- Topic: Difference between ATO,PTO,CTO & MTO
- Replies: 2
- Views: 9253
Hi 1) MAKE TO ORDER: This is based on Customer specification, you make the product and supply it to them. This is applicable for Engineering items or any Product which you can make based on Customer order Example: Engineering Items 2) ASSEMBLE TO ORDER: This is you have items in parts and it needs t...
- Thu Oct 30, 2008 2:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How define new country and territory in GL
- Replies: 6
- Views: 14013
- Mon Oct 13, 2008 3:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: LOV CONTAIN NO ENTRIES?
- Replies: 7
- Views: 2870