Dear Members
Can any one tell me what is Internal Controls for Payment Processing in R12, How to do Setups and How this works.
Regards
Oracleapps1983
Search found 256 matches
- Sun Jun 28, 2009 2:04 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Internal Controls for Payment Processing in R12
- Replies: 0
- Views: 386
- Sun Jun 28, 2009 12:37 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reg: Secondary Tracking Segment Qualifier
- Replies: 3
- Views: 1485
Reg: Secondary Tracking Segment Qualifier
Dear Members
Can any one tell me how to use Secondary Tracking Segment Qualifier.
To what companies will go for this.
Regards
Oracleapps1983
Can any one tell me how to use Secondary Tracking Segment Qualifier.
To what companies will go for this.
Regards
Oracleapps1983
- Sun Jun 28, 2009 12:29 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What is the use of Management Segment Qualifier?
- Replies: 2
- Views: 8512
- Sun Jun 28, 2009 12:13 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reg: Duplicate Suppliers in 11i Payables
- Replies: 1
- Views: 609
Reg: Duplicate Suppliers in 11i Payables
Dear Members
I got issue. I found there some duplicate suppliers are created. There are some Purchase orders and Invoices are created.
Can any one tell me. How to solve this issue.
Regards
Oracleapps1983
I got issue. I found there some duplicate suppliers are created. There are some Purchase orders and Invoices are created.
Can any one tell me. How to solve this issue.
Regards
Oracleapps1983
- Thu Jun 25, 2009 12:25 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Unable to make Inactive bank branch active
- Replies: 2
- Views: 2047
- Wed Jun 24, 2009 2:57 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: ERROR COMING WHILE SAVING INVOICE IN PAYABLES
- Replies: 6
- Views: 3766
- Wed Jun 24, 2009 1:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What is Diff in Indian Local and Other Countries
- Replies: 3
- Views: 1100
- Mon Jun 22, 2009 2:46 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What is Diff in Indian Local and Other Countries
- Replies: 3
- Views: 1100
What is Diff in Indian Local and Other Countries
Dear Members
Can any tell me what is difference between indian localization and Others localization.
Regards
Oracleapps1983
Can any tell me what is difference between indian localization and Others localization.
Regards
Oracleapps1983
- Mon Jun 22, 2009 2:33 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: migrating 11.0.3 AP data to 12.1.1
- Replies: 1
- Views: 871
- Fri Jun 19, 2009 3:09 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What Profile Options are to be Setup for MO
- Replies: 1
- Views: 989
What Profile Options are to be Setup for MO
Hi Members
What Profile Options are to be Setup when these Modules are implemented.
HRMS, General Ledger, E-Business Tax, Trade Community Architechture, Purchasing, Inventory, Payables, Cash Management, Fixed Assets, Order Management, Receivables.
Regards
Oracleapps1983
What Profile Options are to be Setup when these Modules are implemented.
HRMS, General Ledger, E-Business Tax, Trade Community Architechture, Purchasing, Inventory, Payables, Cash Management, Fixed Assets, Order Management, Receivables.
Regards
Oracleapps1983
- Thu Jun 18, 2009 1:35 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Interest on Deposits in AR - Case Study
- Replies: 3
- Views: 1245
- Thu Jun 18, 2009 1:27 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Getting Error when Enabling Pay on AutoReceipt
- Replies: 3
- Views: 1730
- Wed Jun 17, 2009 1:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Getting Error when Enabling Pay on AutoReceipt
- Replies: 3
- Views: 1730
Getting Error when Enabling Pay on AutoReceipt
Hi I got error in R12 when enabling Pay-on Receipt. There are Sites for the Supplier. Error Error while saving Saving :Vendor Site Name RED_SUPPLIER 1: Vendor site id :6834. Error : PAY_ON_CODE and PAY_ON_RECEIPT_SUMMARY_CODE do not match Pay on Receipt Summary Code is invalid Regards Oracleapps1983
- Tue Jun 16, 2009 8:59 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Getting Error when create 2nd Site for the supplie
- Replies: 1
- Views: 1725
Getting Error when create 2nd Site for the supplie
Hi I am Getting Error when create 2nd Site with different name for the supplier in R12. It is showing the same error. Error Address and Site Creation - Unable to create address and sites because of the following error when trying to create the site in operating unit [Red_Motors Operating Unit]: [ Th...
- Tue Jun 16, 2009 6:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reg: Cash Management System Parameters
- Replies: 1
- Views: 600
Reg: Cash Management System Parameters
Dear Members I am doing setups in Vision Instance. I completed my Multi-org Setup, when i am defining Cash Management System Parameters it is Showing Vision Operating unit instead of my own Multi-or. I did MO: Security Profile Option with BG and MO: Operating Unit with my Own Operating Unit. When i ...