Search found 463 matches
- Sat Oct 02, 2010 3:57 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: E B Tax Setup in R12
- Replies: 4
- Views: 3815
Dear Emanuel, there is a simple setup required to be carried out in E Business Tax, that too with respect to Order to Cash flow. This needs to be carried out in the way as stated in the India Localisation user guide. It is detailed with screen shots. Also i recollect a metalink note, detailing the s...
- Sat Oct 02, 2010 3:51 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: scenario chart of account
- Replies: 1
- Views: 666
Dear Rehan ali, Business Scenario is: There is a Group company called JS GROUP, under which there are 3 companies AB, BC, CD. Oracle Multi org solution is: 1 Business Group to be created for JS Group Next you need to decide on how many ledger are to be used, if all 3 companies uses same chart of str...
- Fri Oct 01, 2010 5:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: 2 Tax lines
- Replies: 2
- Views: 716
Dear Hanif, I guess you are using 11i version .... you want to have two taxes computed for the same transaction. The Tax group is the right way to do so, by setting up the group with two taxes and attach it to the payables invoice and system generates the tax lines. Please elaborate on the problem, ...
- Mon Sep 27, 2010 7:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payables invoice GL code
- Replies: 3
- Views: 1385
Dear Nivant, Invoice Distribution Account details for an Payable Invoice is mandatory. It cannot be left blank. You can faciliatate easier entry by following any of the below: 1) Creating a Distribution Set in Payables and attaching it to the invoice 2) Creating Alias names at GL which can be Alpha ...
- Wed Sep 22, 2010 4:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: set up each customer with a default subinventory.
- Replies: 7
- Views: 2259
Dear JP, From the Customer creation pages, i cannot figure out any field that provides Sub inventory level information .... Also at creation of subinventory , there is no link towards the customer. This requirement can only be customised, by using some other unused field in the customer creation pag...
- Wed Sep 22, 2010 4:02 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to restrict posting of journals.
- Replies: 9
- Views: 9133
Dear Stalin, For transactions that are being transferred from Subledgers, they use very limited account code combinations. For all those natural account segment values you can place the Segment Qualifier of Control Account, which will restrict creating/editing transactions from GL for those account ...
- Tue Sep 21, 2010 9:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Regarding Journal import
- Replies: 1
- Views: 864
Dear Swapnil, There is no way Journal Import program can generate Duplicate Entries, unless otherwise the issue is with the Data Uploaded to the GL interface table. Please let us know in detail what you did and what happend ... You uploaded data in to GL interface using scripts or did any interface ...
- Tue Sep 21, 2010 12:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Report Manager and FSG
- Replies: 3
- Views: 5576
- Mon Sep 20, 2010 9:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Can't open form AR
- Replies: 1
- Views: 2550
- Mon Sep 20, 2010 1:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting for Chargebacks AR ? R12
- Replies: 1
- Views: 1233
- Mon Sep 20, 2010 1:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to restrict posting of journals.
- Replies: 9
- Views: 9133
- Sun Sep 19, 2010 2:33 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: no journal created after Income Statement Clos prg
- Replies: 4
- Views: 2405
Dear Ryad, Income Offset Account Parameter field is optional, it is not mandatory. But since you are saying that this field was not available before, i guess you must have applied any patch to the instance recently. After running the program successfully, you got Journals Generated incorrectly or yo...
- Sun Sep 19, 2010 11:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: no journal created after Income Statement Clos prg
- Replies: 4
- Views: 2405
Dear Ryad, Can you share more detailed information as to are you facing any error with the program Close Process-Creating Income Statement Closing Journal/ This program is normally ran for the year end close, on the adjusting period ( or any other open period) if you have defined any ....also prior ...
- Sun Sep 19, 2010 5:40 am
- Forum: Application Implementation Method (AIM)
- Topic: Aim Documents
- Replies: 1
- Views: 4510
Dear Nidhi, Definition = RD 20 - Current Business and Requirement Definition Operation/Solution = BP80 - Future Business Process and Solution BR 30 - Business GAP Solutions between Current and Future Build = BR100 - Setup Documents Transition = TEST the setups with TE40 Scripts and End User Training...
- Sun Sep 19, 2010 4:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reporting Currency Question
- Replies: 1
- Views: 997