Search found 463 matches

by karthikeyanp1981
Tue Nov 27, 2012 5:56 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Depreciation rate defining
Replies: 1
Views: 1685

Please refer below documentation from Oracle support ..
Doc ID 111127.1 - ORACLE FIXED ASSETS FORMULA-BASED DEPRECIATION WHITE PAPER

Regards,
Karthiikeyan
by karthikeyanp1981
Sun Nov 25, 2012 9:19 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Error on Format & Print - R12 Payment Manager
Replies: 4
Views: 11521

Hi Freeman, as said earlier, it is not an error as such with the product ... It is the non compliance with the process ... Complete your pending Payment Process requests which would release the payment instructions/payment documents.... Once done, this error would not appear again .... Regards, Kart...
by karthikeyanp1981
Mon Nov 19, 2012 12:02 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: FSG Column Issue (How to create 3 column in 1 Row)
Replies: 3
Views: 2316

Can't see the attachment ...
by karthikeyanp1981
Mon Nov 12, 2012 11:11 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Unable to Find others Ledgers in Content Set Windw
Replies: 2
Views: 2905

HI Faraz, make sure the General Ledger responsibility which you are using for building FSG report have access to other ledgers or not. You can verify this by checking the profile option GL: Data Access Set .... If you need more than one Ledger to be accessed from a single General Ledger responsibili...
by karthikeyanp1981
Thu Oct 25, 2012 7:50 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Subledger Accounting (SLA) Document
Replies: 2
Views: 6178

The last updated/post field value is still displaying it as a "Jan 15 2009" , hence i am updating this post to have that date changed .....!
by karthikeyanp1981
Thu Oct 25, 2012 1:28 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: intercompany setup
Replies: 1
Views: 2370

Hi Sikander, your issue is "you cannot select All other value from List of values" due to which you are getting the error message from the system stating " Please specify the All Other default ........" If that being the case, instead of selecting the value from LOV for the Entit...
by karthikeyanp1981
Thu Oct 25, 2012 1:16 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Supplier Master >> Banking details>> Currency fi
Replies: 1
Views: 2308

Hi Jai, i verified the for a test supplier in R12.1.3 environment, under "Banking Details" section of Supplier configuration page, i was able to change the Currency field value by selecting it from the LOV or system also allowed me to leave the field as Blank (i.e. with no value) and save ...
by karthikeyanp1981
Thu Oct 25, 2012 1:06 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Accounting ????
Replies: 1
Views: 1457

Hi Faraz Khan, i am not sure whether Payroll can handle this part or not .. if it can, an element can be created for Bonus (as one time expense for organisation) and paid to the employees on the monthly payroll run ... If the same is not met by Payroll, as you said we could do it from Payables as we...
by karthikeyanp1981
Thu Oct 25, 2012 12:49 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Budgets on purchasing assets for control
Replies: 2
Views: 2667

Hi, Apologize for the delay in response .... I assume your issue is .... 1) You cannot ascertain the amount that could be budgeted for all assets under one "Asset Clearing Account" ? OR 2) You want to have individual clearing account for every asset category for tracking the budget vs actu...
by karthikeyanp1981
Tue Oct 16, 2012 3:13 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Change Accounting Period
Replies: 1
Views: 1530

Hi Faraz, 1) If you want to change the text of the period name, it can be done .... 2) If you want to change the period, it depends on the period status .... you can select the period(s) which are in open status .... In your case if Jan 2011 is in OPEN status, you can select that as well.... 3) You ...
by karthikeyanp1981
Fri Oct 12, 2012 11:26 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Error on Format & Print - R12 Payment Manager
Replies: 4
Views: 11521

Hi, this is a very common error, it indicates nothing wrong with the application, it means you already have a payment instruction pertaining to the same payment document which is incomplete .... hence you have to complete that first before making next payment batch ... Make sure all the payment proc...
by karthikeyanp1981
Fri Sep 28, 2012 10:07 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Subledger REconsilation with GL
Replies: 2
Views: 2699

Hi, For AP to GL Reconciliation, IN AP - Run the Accounts Payable Trial Balance Report / Open AP Account Balances Listing Report for the AP Liability A/C IN GL - Run the Account Analysis Report for the AP Liability A/C. Compare the output for both, that should match ... For AR to GL Reconciliation, ...
by karthikeyanp1981
Fri Sep 28, 2012 9:55 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: PO matching with invoice
Replies: 2
Views: 1862

Hisham is Right ...

When the PO matched invoice is cancelled, the matched information is reversed, hence the PO is back to its original state i.e. unmatched state and available for matching.

Locking topic...
by karthikeyanp1981
Fri Sep 28, 2012 9:53 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Disable Others Regime when you use your Tax Regime
Replies: 1
Views: 1866

Hi Hira,

can you let me know which screen you are referring to ..i.e. the screen in which you are able to see all the Regimes ..?

Regards,
karthikeyan
by karthikeyanp1981
Fri Sep 28, 2012 9:48 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Use of Mixed Invoice Type In Payables
Replies: 4
Views: 7407

Chandra, there is a no specific/ideal business case that might demand Mixed Invoice to be created ...... the usage of Mixed Invoice can be satisfied also by Credit Memo, Debit memo, Standard Invoice .. it does not have a special usage.... However i can provide you with one scenario where client pref...