Financials (GL, AP, AR, FA & CM)

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? impact of serial numbers for defining COA

Last post by Shashi_k « Wed Apr 22, 2009 11:50 am

by Shashi_k » Wed Apr 22, 2009 11:50 am

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1373 Views

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Wed Apr 22, 2009 11:50 am
DEBIT MEMO AND CREDIT MEMO IN AR

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by oteixeira » Wed Apr 22, 2009 8:12 am

1 Replies

1206 Views

Last post by mstapps
Wed Apr 22, 2009 6:44 am
Shorthand Aliases Values

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by oteixeira » Wed Apr 22, 2009 6:15 am

4 Replies

2975 Views

Last post by k.khan
Wed Apr 22, 2009 4:48 am
Reg: R12 Payment Batches

Last post by oracleapps1983 « Tue Apr 21, 2009 7:14 am
Replies: 4
by rajasekhar_mutyala » Tue Apr 21, 2009 12:28 pm

4 Replies

1742 Views

Last post by oracleapps1983
Tue Apr 21, 2009 7:14 am
General Ledger Flexfield Types

Last post by oracleapps1983 « Tue Apr 21, 2009 6:28 am
Replies: 5
by kommineni7 » Wed Apr 22, 2009 3:39 am

5 Replies

5785 Views

Last post by oracleapps1983
Tue Apr 21, 2009 6:28 am
MOAC - R12

Last post by kommineni7 « Tue Apr 21, 2009 6:23 am
Replies: 2
by Shashi_k » Wed Apr 22, 2009 11:25 am

2 Replies

1113 Views

Last post by kommineni7
Tue Apr 21, 2009 6:23 am
Supplier - R12

Last post by kommineni7 « Tue Apr 21, 2009 5:40 am
Replies: 1
by Shashi_k » Wed Apr 22, 2009 11:30 am

1 Replies

789 Views

Last post by kommineni7
Tue Apr 21, 2009 5:40 am
Supplier Vs Customer - R12

Last post by kommineni7 « Tue Apr 21, 2009 5:23 am

by kommineni7 » Tue Apr 21, 2009 5:23 am

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653 Views

Last post by kommineni7
Tue Apr 21, 2009 5:23 am
How to change Net Book Value of an Asset

Last post by aganguly « Tue Apr 21, 2009 1:27 am
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by Surinder89787 » Tue Apr 21, 2009 2:47 am

1 Replies

1427 Views

Last post by aganguly
Tue Apr 21, 2009 1:27 am
Credit Management

Last post by navson « Mon Apr 20, 2009 7:48 am
Replies: 1
by karthikeyanp1981 » Mon Apr 20, 2009 8:03 am

1 Replies

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Last post by navson
Mon Apr 20, 2009 7:48 am
R12 Supplier creation from

Last post by kommineni7 « Mon Apr 20, 2009 7:41 am
Replies: 2
by karthikeyanp1981 » Mon Apr 20, 2009 7:56 am

2 Replies

994 Views

Last post by kommineni7
Mon Apr 20, 2009 7:41 am
oracle payables vs oracle payments r 12

Last post by kommineni7 « Mon Apr 20, 2009 7:33 am
Replies: 3
by karthikeyanp1981 » Mon Apr 20, 2009 7:43 am

3 Replies

3109 Views

Last post by kommineni7
Mon Apr 20, 2009 7:33 am
R12 - mass additions

Last post by kommineni7 « Mon Apr 20, 2009 7:30 am
Replies: 1
by karthikeyanp1981 » Mon Apr 20, 2009 7:47 am

1 Replies

773 Views

Last post by kommineni7
Mon Apr 20, 2009 7:30 am
setups stps in oracle R12

Last post by anshu_678 « Mon Apr 20, 2009 2:29 am

by anshu_678 » Mon Apr 20, 2009 2:29 am

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Last post by anshu_678
Mon Apr 20, 2009 2:29 am
Single SOB v/s Multi SOB-adv/disadvantage

Last post by kvn « Sun Apr 19, 2009 9:19 am
Replies: 6
by pinnashanmukh » Tue Apr 21, 2009 12:02 am

6 Replies

2258 Views

Last post by kvn
Sun Apr 19, 2009 9:19 am
R12 Payment batches

Last post by Nads711 « Sun Apr 19, 2009 9:16 am

by Nads711 » Sun Apr 19, 2009 9:16 am

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Last post by Nads711
Sun Apr 19, 2009 9:16 am
Budgets to be compared to cash - R12

Last post by abhyankarnarayan « Sun Apr 19, 2009 6:12 am

by abhyankarnarayan » Sun Apr 19, 2009 6:12 am

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Last post by abhyankarnarayan
Sun Apr 19, 2009 6:12 am
No Budget Assignment system passing funds

Last post by ejbsridhar « Sat Apr 18, 2009 2:43 am

by ejbsridhar » Sat Apr 18, 2009 2:43 am

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802 Views

Last post by ejbsridhar
Sat Apr 18, 2009 2:43 am
FA Asset Detail and location report

Last post by Givenchip « Sat Apr 18, 2009 1:12 am
Replies: 1
by oteixeira » Mon Apr 20, 2009 7:13 am

1 Replies

1086 Views

Last post by Givenchip
Sat Apr 18, 2009 1:12 am
AR Transactions not displaying through search

Last post by Givenchip « Fri Apr 17, 2009 10:46 pm
Replies: 1
by pinnashanmukh » Tue Apr 21, 2009 12:40 am

1 Replies

892 Views

Last post by Givenchip
Fri Apr 17, 2009 10:46 pm
R12 Responsibilities and User definitions

Last post by malick « Fri Apr 17, 2009 12:38 pm

by malick » Fri Apr 17, 2009 12:38 pm

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Last post by malick
Fri Apr 17, 2009 12:38 pm
Eb Tax

Last post by leo_yasir4u@yahoo.com « Thu Apr 16, 2009 3:54 am
Replies: 1
by naganjali » Wed Apr 22, 2009 11:51 am

1 Replies

1031 Views

Last post by leo_yasir4u@yahoo.com
Thu Apr 16, 2009 3:54 am
AR Period Close and Reconciliation in R12

Last post by ahmadbilal « Wed Apr 15, 2009 11:19 am

by ahmadbilal » Wed Apr 15, 2009 11:19 am

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1211 Views

Last post by ahmadbilal
Wed Apr 15, 2009 11:19 am
Cash Management Period Closure in R12

Last post by ahmadbilal « Wed Apr 15, 2009 11:18 am

by ahmadbilal » Wed Apr 15, 2009 11:18 am

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Last post by ahmadbilal
Wed Apr 15, 2009 11:18 am
FA Period Close process In R12

Last post by ahmadbilal « Wed Apr 15, 2009 11:17 am

by ahmadbilal » Wed Apr 15, 2009 11:17 am

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1293 Views

Last post by ahmadbilal
Wed Apr 15, 2009 11:17 am
AR: LOCATION STRUCTURE IS USED BY OTHER

Last post by asifacma « Wed Apr 15, 2009 6:12 am
Replies: 2
by oteixeira » Wed Apr 15, 2009 8:26 am

2 Replies

1586 Views

Last post by asifacma
Wed Apr 15, 2009 6:12 am
Impact of changing Chart of Accounts

Last post by Shashi_k « Wed Apr 15, 2009 12:43 am
Replies: 5
by kommineni7 » Wed Apr 15, 2009 1:54 am

5 Replies

3284 Views

Last post by Shashi_k
Wed Apr 15, 2009 12:43 am
For Prepayment can we create a Debit Memo

Last post by oracleapps1983 « Tue Apr 14, 2009 10:07 am
Replies: 4
by oteixeira » Tue Apr 14, 2009 10:20 am

4 Replies

1790 Views

Last post by oracleapps1983
Tue Apr 14, 2009 10:07 am
oracle 11i India Localization upgrade to R12

Last post by Shashi_k « Tue Apr 14, 2009 7:54 am
Replies: 1
by Shashi_k » Tue Apr 21, 2009 12:58 am

1 Replies

2509 Views

Last post by Shashi_k
Tue Apr 14, 2009 7:54 am
R12:Security rules

Last post by Nads711 « Tue Apr 14, 2009 4:36 am

by Nads711 » Tue Apr 14, 2009 4:36 am

0 Replies

770 Views

Last post by Nads711
Tue Apr 14, 2009 4:36 am
Account Payable Period Close Checklist

Last post by ahmadbilal « Mon Apr 13, 2009 6:52 am

by ahmadbilal » Mon Apr 13, 2009 6:52 am

0 Replies

1008 Views

Last post by ahmadbilal
Mon Apr 13, 2009 6:52 am
Difference between 11i Period & R12 Period Close

Last post by oracleapps1983 « Sun Apr 12, 2009 2:32 pm
Replies: 4
by roopeshpdit » Mon Apr 13, 2009 3:11 am

4 Replies

3967 Views

Last post by oracleapps1983
Sun Apr 12, 2009 2:32 pm
Ap- invoice amt does not equal to payment amt.

Last post by deepu.oracle « Sun Apr 12, 2009 12:00 pm
Replies: 7
by karthikeyanp1981 » Mon Apr 13, 2009 3:21 am

7 Replies

3270 Views

Last post by deepu.oracle
Sun Apr 12, 2009 12:00 pm
R12 Legal Entity Types

Last post by oracleapps1983 « Sun Apr 12, 2009 3:42 am

by oracleapps1983 » Sun Apr 12, 2009 3:42 am

0 Replies

443 Views

Last post by oracleapps1983
Sun Apr 12, 2009 3:42 am
Need User Guides number for relavent Topics

Last post by oracleapps1983 « Sun Apr 12, 2009 3:35 am
Replies: 2
by hiszaki » Mon Apr 13, 2009 4:04 am

2 Replies

724 Views

Last post by oracleapps1983
Sun Apr 12, 2009 3:35 am
Transfer, Disposal in FA by the CC Manager

Last post by anuragagarwal1980 « Sun Apr 12, 2009 2:47 am

by anuragagarwal1980 » Sun Apr 12, 2009 2:47 am

0 Replies

876 Views

Last post by anuragagarwal1980
Sun Apr 12, 2009 2:47 am
attachment transfer from AP to FA

Last post by scorpion09 « Sat Apr 11, 2009 10:45 am
Replies: 1
by AmanKhan » Sun Apr 12, 2009 1:55 am

1 Replies

709 Views

Last post by scorpion09
Sat Apr 11, 2009 10:45 am
AR: PROBLEM WITH ORGAINIZATION SETUP

Last post by asifacma « Sat Apr 11, 2009 2:24 am

by asifacma » Sat Apr 11, 2009 2:24 am

0 Replies

554 Views

Last post by asifacma
Sat Apr 11, 2009 2:24 am
Supplier Bank Details.

Last post by fun2chat « Fri Apr 10, 2009 12:28 pm
Replies: 2
by karthikeyanp1981 » Fri Apr 10, 2009 1:24 pm

2 Replies

1455 Views

Last post by fun2chat
Fri Apr 10, 2009 12:28 pm
Debit memo not creating for RTS Transaction

Last post by syedtaju_21 « Fri Apr 10, 2009 9:38 am
Replies: 4
by mpotdar » Sun Apr 12, 2009 2:09 am

4 Replies

7057 Views

Last post by syedtaju_21
Fri Apr 10, 2009 9:38 am
Need assistance in SLA(R12)

Last post by anjan.614 « Fri Apr 10, 2009 7:40 am
Replies: 6
by karthikeyanp1981 » Fri Apr 10, 2009 10:44 am

6 Replies

4145 Views

Last post by anjan.614
Fri Apr 10, 2009 7:40 am
FA Help

Last post by myso « Thu Apr 09, 2009 9:43 am
Replies: 2
by myso » Thu Apr 09, 2009 10:04 am

2 Replies

909 Views

Last post by myso
Thu Apr 09, 2009 9:43 am
Supporting project

Last post by pradeep.bojanala « Thu Apr 09, 2009 5:21 am
Replies: 1
by AmanKhan » Thu Apr 09, 2009 5:39 am

1 Replies

669 Views

Last post by pradeep.bojanala
Thu Apr 09, 2009 5:21 am
Prepayment in AR

Last post by leedo « Wed Apr 08, 2009 11:15 am
Replies: 8
by niletra » Thu Apr 09, 2009 10:27 am

8 Replies

5076 Views

Last post by leedo
Wed Apr 08, 2009 11:15 am
R12 Payments Manager Process

Last post by dharandevanga1 « Tue Apr 07, 2009 1:18 pm

by dharandevanga1 » Tue Apr 07, 2009 1:18 pm

0 Replies

656 Views

Last post by dharandevanga1
Tue Apr 07, 2009 1:18 pm
Regarding the legal entity

Last post by amicguys « Tue Apr 07, 2009 11:34 am

by amicguys » Tue Apr 07, 2009 11:34 am

0 Replies

837 Views

Last post by amicguys
Tue Apr 07, 2009 11:34 am
Public Sector Budgeting

Last post by samaboukhalil « Tue Apr 07, 2009 9:02 am
Replies: 1
by AmanKhan » Tue Apr 07, 2009 9:32 am

1 Replies

1088 Views

Last post by samaboukhalil
Tue Apr 07, 2009 9:02 am
Roll Back Depreciation in R12

Last post by anjan123 « Tue Apr 07, 2009 8:22 am
Replies: 3
by oracleapps1983 » Tue Apr 07, 2009 2:00 pm

3 Replies

3730 Views

Last post by anjan123
Tue Apr 07, 2009 8:22 am
How to create AR Inv with line type "unearned rev"

Last post by dvsprao108 « Tue Apr 07, 2009 8:18 am
Replies: 11
by oteixeira » Wed Apr 08, 2009 5:48 am

11 Replies

3639 Views

Last post by dvsprao108
Tue Apr 07, 2009 8:18 am
Enabling Legal Address

Last post by aravindam « Tue Apr 07, 2009 2:07 am

by aravindam » Tue Apr 07, 2009 2:07 am

0 Replies

453 Views

Last post by aravindam
Tue Apr 07, 2009 2:07 am

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