Hi all
Please guide me is there any specific process for year end in the oracle R12. please guide in steps.
Also Are the Balance of Expenses and Incomes closed to Retained earning or just simply carry forward.
Urgent guidance is requied thanks.
Search found 80 matches
- Thu Aug 20, 2009 7:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Year End
- Replies: 1
- Views: 619
- Tue Aug 18, 2009 8:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: JV posting not enabled
- Replies: 1
- Views: 671
JV posting not enabled
HI all
I have entered a JV in GL and its Post button is not enable,check fund is in process.
i need to post it to effect the account. this is happening only with a single JV not with all JVs other are correctly entered and Posted.
Plz guide me ASAP
THanks
I have entered a JV in GL and its Post button is not enable,check fund is in process.
i need to post it to effect the account. this is happening only with a single JV not with all JVs other are correctly entered and Posted.
Plz guide me ASAP
THanks
- Thu Aug 06, 2009 8:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment Process Profile
- Replies: 2
- Views: 1822
- Thu Aug 06, 2009 8:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Wrong CC on Sale of FA
- Replies: 4
- Views: 2142
- Wed Aug 05, 2009 11:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Wrong CC on Sale of FA
- Replies: 4
- Views: 2142
Wrong CC on Sale of FA
HI All
When i retire asset in FA Module and transfer the data to GL through create accounting , it calculates gain/loss but it use cost center of Balance sheet instead of Other Income Cost center.
Plz guide on this urgently
Thanks all
When i retire asset in FA Module and transfer the data to GL through create accounting , it calculates gain/loss but it use cost center of Balance sheet instead of Other Income Cost center.
Plz guide on this urgently
Thanks all
- Mon Aug 03, 2009 5:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cash Flow in Oracle
- Replies: 12
- Views: 5487
- Thu Jul 30, 2009 9:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP Prepayment
- Replies: 7
- Views: 2716
- Thu Jul 30, 2009 9:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cash Flow in Oracle
- Replies: 12
- Views: 5487
- Thu Jul 30, 2009 8:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Doubt on FSG
- Replies: 6
- Views: 2802
- Mon Jul 27, 2009 5:28 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Code Combination in GL
- Replies: 4
- Views: 3286
- Fri Jul 24, 2009 4:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Code Combination in GL
- Replies: 4
- Views: 3286
Code Combination in GL
Hi all
While preparing setup of GL at start of Implementation, what procedure is used ,so that all the account Code combination automatically defined in the Account Code Combination window.
Also plz someone guide me how to Approve a JV in GL .
Best Regards
While preparing setup of GL at start of Implementation, what procedure is used ,so that all the account Code combination automatically defined in the Account Code Combination window.
Also plz someone guide me how to Approve a JV in GL .
Best Regards
- Fri Jul 24, 2009 4:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG
- Replies: 3
- Views: 2132
- Thu Jul 23, 2009 8:13 am
- Forum: Application DBA & System Administration
- Topic: Seting up GL application new Server
- Replies: 0
- Views: 1034
Seting up GL application new Server
Hi all
Can some one provide me setup document of GL. I m going to start form sysadmin .from scrach.
thanks
Can some one provide me setup document of GL. I m going to start form sysadmin .from scrach.
thanks
- Thu Jul 23, 2009 1:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: EBS Accounting Entries Sheet
- Replies: 50
- Views: 30106
- Thu Jul 23, 2009 1:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cash Flow in Oracle
- Replies: 12
- Views: 5487