Search found 195 matches

by akumar.oracle
Sun Sep 14, 2008 9:21 pm
Forum: Business Intelligence (BI)
Topic: Discoverer Viewer / Discoverer plus
Replies: 0
Views: 2523

Discoverer Viewer / Discoverer plus

Hi

Can does anyone know about some site providing access to Discoverer Viewer or Discoverer plus?

I want to use that WEB BI tool to connect to solutionbeacon.com e-business suite account.

Please help

ta
Avin
by akumar.oracle
Sun Sep 14, 2008 5:47 pm
Forum: Business Intelligence (BI)
Topic: Connecting Discoverer to solutionbeacon.com
Replies: 0
Views: 2529

Connecting Discoverer to solutionbeacon.com

Hi,
Is it possible to install Oracle Discoverer 10g on standalone machine and then access solutionbeacon.com apps?

or i need to have Oracle 11i installed on my own machine?

Please help

ta
Arvin
by akumar.oracle
Thu Sep 11, 2008 4:37 pm
Forum: Certifications & Trainings
Topic: AR fundamentals tutor student guide?
Replies: 2
Views: 2659

Thanks Aman

[quote]Hi Avin,

Download 11i ORDER TO CASH FUNDAMENTALS Patch # 5234582 from metalink, it includes all Receivables material.

thanks,

Aman

<i><div align="right">Originally posted by AmanKhan
by akumar.oracle
Thu Sep 11, 2008 4:26 pm
Forum: Purchasing & Inventory
Topic: Problem while creating receipt from PO
Replies: 2
Views: 1261

Problem while creating receipt from PO

Hi I am having problem in Precure to Pay flow I have 2 Requisition and 3 PO. The third PO is created directly with no requisition. While creating Receipt (Receiving --> Receipt) i can't see the two PO (They are not visible in LOV) which were created from Requisition where as the third one is visible...
by akumar.oracle
Wed Sep 10, 2008 5:51 am
Forum: Order Management
Topic: Sales Order creation problem
Replies: 1
Views: 1753

Sales Order creation problem

Hi All I created few items (purchased items, subassembly item and Finished good item) When i try to create Sales order from Order Management Super User Responsibility Order,Returns --> Sales Orders At the order information tab Question 1: The Open Folder icon refer to some "om es" by defau...
by akumar.oracle
Thu Sep 04, 2008 4:41 am
Forum: Certifications & Trainings
Topic: AR fundamentals tutor student guide?
Replies: 2
Views: 2659

AR fundamentals tutor student guide?

Hi
I am after 11i oracle accounts receivables fundamentals tutor student guide from oracle.

Can anyone tell me where to find it online?

regards
Avin
by akumar.oracle
Mon Sep 01, 2008 1:27 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Debit Memo Adjustment against invoice
Replies: 0
Views: 681

Debit Memo Adjustment against invoice

Hi I am trying to adjust a debit memo against invoice. using Transaction -> Transaction in AR i created a invoice (invoice# 227) for a amount of 1,00,000. Payment Term of 15/25/30 then i created a debit memo (debit memo# 471) of total amount 10,000. then i query back the invoice and in More tab in C...
by akumar.oracle
Wed Aug 27, 2008 1:52 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Problem creating "Define Customer" (custom menu?)
Replies: 2
Views: 1205

Problem creating "Define Customer" (custom menu?)

Hi I am trying to define a new customer at www.solutionbeacon.com Receivables: Customers > Standard I received the error. "Please define the item validation organization in the Parameters window in Order Management" Following Metalink note #312793.1 "When entering customer from messag...
by akumar.oracle
Tue Aug 19, 2008 12:38 am
Forum: Oracle Forms & Reports
Topic: 1Z0-141 certification question query
Replies: 2
Views: 8522

1Z0-141 certification question query

Hi, I am going through demo questions for Oracle 9i forms developer 1Z0-141. Can anyone suggest me the answer for the below question. Question ======== In an Order Entry form, the Order_Items block has a text called Shipping_Date, which is of the Date data type The Lowest Allowed Value and the Highe...
by akumar.oracle
Tue Jul 15, 2008 12:08 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Accounting Calendar problem
Replies: 1
Views: 3386

Accounting Calendar problem

Hi I get following error when creating a Accounting Calendar "APP-FND-00828: Please enter the required context field value in the Accounting Calendar: Periods flexfield. The context field (also known as a structure field) appears as one of the first segments in your flexfield." I created 1...
by akumar.oracle
Sun Jul 13, 2008 9:10 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Problem in Open/Close Period form
Replies: 4
Views: 1912

I am using the vision operation.
Release 11.5.10.2

The problem right now is at AR. In GL i am able to see that Period Type.
by akumar.oracle
Mon Jul 07, 2008 3:27 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Auto Accounting problem
Replies: 0
Views: 856

Auto Accounting problem

In Auto Accounting
====================
When i try to open

Receivables: Setup > Transactions > AutoAccounting

I get the following error

FRM-40735: WHEN-CREATE-RECORD trigger raised unhandled exception ORA-20002.
by akumar.oracle
Mon Jul 07, 2008 3:21 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Problem in Open/Close Period form
Replies: 4
Views: 1912

Problem in Open/Close Period form

When trying to Open the form Open/Close Periods Receivables: Control > Accounting > Open/Close Periods I get the following error ORA-01403: no data found -------------------------------------------------------------- FRM-40735: WHEN-NEW-FORM-INSTANCE trigger raised unhandled exception ORA-01403. Ple...
by akumar.oracle
Mon Jul 07, 2008 2:24 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Error when Defining Sales Tax Location Flexfield
Replies: 1
Views: 12400

Error when Defining Sales Tax Location Flexfield

Hi, While defining Sales Tax Location Flexfield Structure I get error when i try to freeze flexfield. ERROR Message: ============ APP-FND-00668: The data that defines the flexfield on this field may be inconsistent. Inform your system administrator that the function: FDFRKS could not find the struct...
by akumar.oracle
Mon Jul 07, 2008 1:48 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Problem related to Accounting Rule
Replies: 1
Views: 829

Problem related to Accounting Rule

Hi, I am new to Oracle Financial and trying to learn. While Defining Accounting Rule ===================== Receivables: Setup > Transactions > Accounting Rules. I get ERROR when entering Period : "YY_Period_Type" ===== ERROR message: "This Period does not exist" =========== I def...