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[quote]Version R12/11i? = Instance PROD/TEST/VIS? = Module? = OS? = hi,in order management 11i iam trying to create pricing setup Nav: pricing - price lists- price list setup Here we have to select the item . in my case once i selected the item code and name it is giving error messge pls choose an e...

Version R12/11i? = Instance PROD/TEST/VIS? = Module? = OS? = hi,in order management 11i iam trying to create pricing setup Nav: pricing - price lists- price list setup Here we have to select the item . in my case once i selected the item code and name it is giving error messge pls choose an existing...

[quote]I give below some of the answers. In addition to the below answers, you can go through oracle standard docs and metalink docs to get detailed answers. <font color="green">1. we well transfer data from subledger modules to Gl . In this case if we transfer data from AP 11i to GL what ...

[quote]Hi Saravanan,

Sorry I am getting this msg for "Compile value set hierarchies" and also for all other concurrent program....kindly suggest me...


With Regards,
Sri

<i><div align="right">Originally posted by innovator

In 11i. we have diff types of items like inventory item , expense item ,goods like that if the item is inventory item what are the options we have to enable while defining master items. if the item is expense item what are the options we have to enable....

we have miscellanious receipt in AR 11i. in which situation we will use it and what is the usage, can any one explain it.



thanks

5. while we are transfering data from legacy to oracle what are the tables got effected and tell me the table names and which report we will run to tranfer data from back end to front end. What is the application and what kind of data uploaded from legacy to oracle? hi, we will transfer the customer...

[quote]thanks Saravanan So much for your help

<i><div align="right">Originally posted by myso

hi in oracle finance 11i, the starting pages are not opening.it means we will go to internet explorer after we will click on E Business suite and next we will give user id and pass word etc . the pages are not opening properly. regarding the services the concurrent mgr vis service not responding pro...

hi, relating to oracle financials 11i. afer submitting a request iam checking the view - request- find where i t is showing the status Inactive - No manager
why it is happing. what is the solution.


thanks in advance

in ap 11i we can create invoices automatically using ers.after running the pay on receipt program which program we have to run to transfer data from interface to invoice window

[quote]Hello. A Misc Receipt is used to record payments and receipts that are not connected with payments of supplier invoices or receipts of customer transactions. You use this type of transaction to record, for example: -Petty cash payments. -Transfer of amounts between banks. From the main menu, ...

hi,

how to define a miscellanious receipt in ar 11i. can any one help out with navigations.

hi, actually What i want is table names. the following you have given the same table names or table lines. if table lines what are the table names. 1. we transfer data from subledger modules to GL . In this case if we transfer data from AP 11i to GL what are the tables effected. tell me the table na...

hi saravanan thanks to you 1. after transferred data from sub ledgers to gl it will come to gl interface tables.which program we have to run to transfer data from backend to frontend. 6. in support project we will run TAR where we will run TAR there is nothing like run tar.we will raise the tar requ...