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what is recurring journal in GL 11i. what is the purpose and when we use this.can any one explain with some real time example pls



thanks

[quote] hello, 1. while implementation we will do implementation check list. can any one explain me what it is. 2. in implementation we will do validation also. what it is ? 3. we have implementation, upgradation, support. then what is rool out. can any one help me out thanks. <i><div align="ri...

[quote]Hi Gurus, I am working on Procure to pay process. I know all the setups in Payables but I am new to Purchasing module. Could anyone please send me a document related to setups in Purchasing module. Any document ID in metalink is also very useful. Appreciate your early help. Thanks, Kiriti V[:...

[quote]Hi Gurus, I am working on Procure to pay process. I know all the setups in Payables but I am new to Purchasing module. Could anyone please send me a document related to setups in Purchasing module. Any document ID in metalink is also very useful. Appreciate your early help. Thanks, Kiriti V[:...

[quote]Hi Dhas, Once the order status is Shipped, run workflowbackground process.. If the records process successfully it will stay in AR_INTERFACE_LINES AND AR_INTERFACE_DISTRIBUTIONS_ALL AND AR_INTERFACE_SALES_CREDITS_ALL but it there is any errors then this records stay in RA_INTERFACE_ERRORS tab...

hi, thanks saravanan

what is a receipt source. what i t will do

hi, what is implementation check list, what is the use , why we use it. help me out if u have implementation check list for GL , ap, ar in 11i

thanks

[quote]Hi Surya,


You should setup MO: Seurity Profile also at Responsbility. Then it will work.



Regards
Anjan

<i><div align="right">Originally posted by anjan123

[quote]Are you refering to rollup group in GL?

Cheers,
Saravanan

<i><div align="right">Originally posted by tgs100

hello, 1. while implementation we will do implementation check list.

can any one explain me what it is.


2. in implementation we will do validation also. what it is ?

3. we have implementation, upgradation, support. then what is rool out. can any one help me out

thanks.

hello, 1. while implementation we will do implementation check list.

can any one explain me what it is.


2. in implementation we will do validation also. what it is ?

hello, we have implementation, support and upgradation

my question is what is rollup. what we will do here




thanks in advance

[quote]The steps are given below. There are many whitepapers available in the metalink. 1. Define the bank, branch and bank account 2. Define Receipt Class for Auto Lockbox 3. Define Receipt Source 4. Define Autocash Ruleset 5. Define Customer - Attach the receipt method and create the customer bank...

hello,


in receivables 11i , how to define Auto lock box. I know that using auto lockbox we can create receipt in oracle receivables. but i dont know the steps to define that. can anyone send me steps with sceen shots pls



thanks in advance

hi, can any one help me in this

while defining the multi org we willset up 2 profile options.

1. M.O Operating unit

2.H.R security profile

what is the use of these 2 profile options and why we will do these setups.