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Hi Hisham,

Can u tell elobarately about your solution means tell me about GL derivation function and give the navigation for that. r u using r12 or 11i?




Regards
Mahesh

Hi oracleapps 1983, for your issue, u have to have one segment called employee and the values would be your employes id's. while entering invoices give the employee id as an value in account flexifield for this if you use security rules that would be easy to enter as if you take salary a/c then it a...

Hi Abdul,

For this u have to run Revaluation in GL.

Navigation is Currency --> Revaluation, there give necessary parametes.


Regards
Mahesh

Hi Seshu,

In your case u have manually cleared so you have to run " Payable Accounting Process" it will create necessary accounting entries and if u want to see the entries which are created then run "Payable Accounting entries report".

Hope this will clear ur doubt.

Hi, When you use Invoicing Rule, the receivables are accounted on different dates as defined in the rule. Till such time receivables are accounted, the amount is debited to Unbilled Receivables If you use Accounting Rule, the revenue is accounted on different dates. Till such time revenue is account...

Hi Santhosh,

When u run GL revaluate program it automatically creates journal entry with the values you specified in account high and low in revaluation program.You can see the entry by querying the jounal name given in the revaluation report.
Hope it cleares ur doubt.

Regards
Mahesh

hi siva, i am unable to access this link. can u provide another one for this Thanks Mahesh... Hi In the following URL http://itsafeature.com/category/how-to-guides/ Refer the section How to Change GL Calendar without Reimplementing Your Oracle Financials Hope this helps Regards Sivakumar <i><div ali...

Hi abbas,

First of all congrats to u[:)][:)]

I am new to this group.

Can u share ur expereince reg. preparation for these exam?

And can u share the data u have regarding this

Thanks in advance
Mahesh