Search found 482 matches
- Tue Jun 24, 2008 3:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How toe enter the opening balances gl/ap/ar.
- Replies: 7
- Views: 7224
- Mon Jun 23, 2008 3:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Fixed Asset Queries
- Replies: 8
- Views: 10999
Hi Murthy Each scenario for asset is depending on 3 things: 1) Category ? Major, minor. 2) Location ? The location of each asset. 3) Key ? something make this asset is different from the other (like active ? old - none) in some cases the key can be the category. When you add asset in FA module, you ...
- Mon Jun 23, 2008 3:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: 3 tax accounts for AP?
- Replies: 2
- Views: 788
- Thu Jun 19, 2008 5:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Delete/purge old modules for Re implementation
- Replies: 5
- Views: 1404
- Thu Jun 19, 2008 4:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Delete/purge old modules for Re implementation
- Replies: 5
- Views: 1404
- Wed Jun 18, 2008 5:20 am
- Forum: Application DBA & System Administration
- Topic: Clone Error R11i
- Replies: 0
- Views: 1077
Clone Error R11i
Hi all My database tier cloning was successfully completed without any problems.But when i run the adcfgclone for Application Tier, i am getting the following error message:- ERROR: OUI files not found at their expected location. Please make sure that the pre-requisit OUI patch was applied correctly...
- Mon Jun 16, 2008 3:34 am
- Forum: Application DBA & System Administration
- Topic: How to cancell scheduled concurrent request
- Replies: 2
- Views: 1800
- Sun Jun 15, 2008 5:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How toe enter the opening balances gl/ap/ar.
- Replies: 7
- Views: 7224
- Sun Jun 15, 2008 3:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How toe enter the opening balances gl/ap/ar.
- Replies: 7
- Views: 7224
Dear Sir, For the idea which I told you before, I was meant we can upload all accounts in GL with the final balances then make posting transaction for these accounts to become the beginning balances in GL. If we will use the second solution, It must be handle all accounts which you can get it from s...
- Thu Jun 12, 2008 3:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Control while running Payment batches in 11i
- Replies: 3
- Views: 1239
- Tue Jun 10, 2008 3:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reg: Doc Sequencing?
- Replies: 2
- Views: 857
- Mon Jun 09, 2008 5:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How toe enter the opening balances gl/ap/ar.
- Replies: 7
- Views: 7224
- Wed Apr 09, 2008 8:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cash Required Report
- Replies: 1
- Views: 1102
Hi From the Oracle payable user guide, they explain what is the Cash Requirement report. Use the Cash Requirement Report to forecast your immediate cash needs for invoice payments. You can submit this report before every payment batch to determine your cash requirements for the batch. You can also s...
- Sun Feb 24, 2008 4:56 am
- Forum: Suggestions
- Topic: Alruwaished revolution for Oracle ERP Training
- Replies: 13
- Views: 10626
- Thu Feb 07, 2008 4:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Journal Approval Set Up's
- Replies: 2
- Views: 2858