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

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How to Enable or Define Country & Currency in R12

Last post by reddymasthan « Sat Nov 06, 2010 1:59 am
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by Rizwan.Mumtaz » Sat Nov 06, 2010 5:57 am

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How to not see Bank account at other OU?

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by anjan123 » Thu Nov 04, 2010 6:35 am

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Period Closing sequence

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by anjan123 » Thu Nov 04, 2010 6:32 am

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Last post by syedtaju_21
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create accounting

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by syedtaju_21 » Wed Nov 03, 2010 6:55 am

2 Replies

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Last post by jai
Wed Nov 03, 2010 5:54 am
Customer defining.

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by jai » Wed Nov 03, 2010 5:24 am

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Last post by jai
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Query on inventory write offs

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by Shashi_k » Tue Nov 02, 2010 1:38 pm

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Last post by Shashi_k
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Revaluation Process Business case

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by anjan123 » Sun Oct 31, 2010 2:23 am

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Last post by anjan123
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Pay Date Basis

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by krishna.motupalli » Sat Oct 30, 2010 5:57 am

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2264 Views

Last post by krishna.motupalli
Sat Oct 30, 2010 5:57 am
R12 AR Receipt Bank Charge Accounting Not Correct

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by anjan123 » Sun Oct 31, 2010 2:36 am

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10422 Views

Last post by kenver
Fri Oct 29, 2010 4:24 am
RTV Restriction

Last post by EMANUEL « Fri Oct 29, 2010 3:50 am
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by anjan123 » Sun Oct 31, 2010 2:31 am

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Last post by EMANUEL
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AR Transaction Numbering

Last post by anuragagarwal1980 « Thu Oct 28, 2010 12:45 pm
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by anjan123 » Sun Oct 31, 2010 2:29 am

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Last post by anuragagarwal1980
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How to run FSG with ADI..

Last post by ahsanrasheed « Thu Oct 28, 2010 9:17 am
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by yasiramin599 » Fri Oct 29, 2010 1:38 am

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Last post by ahsanrasheed
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Manual Journal in AR

Last post by keke « Thu Oct 28, 2010 7:10 am
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by farsha » Thu Oct 28, 2010 8:18 am

1 Replies

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Last post by keke
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Raising Direct Journal entry in AR in R12

Last post by keke « Thu Oct 28, 2010 6:11 am
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by mohansss » Thu Aug 04, 2011 9:46 am

1 Replies

1036 Views

Last post by keke
Thu Oct 28, 2010 6:11 am
Disable reporting currency results in 'ORA-00001:

Last post by ahsanrasheed « Thu Oct 28, 2010 2:14 am

by ahsanrasheed » Thu Oct 28, 2010 2:14 am

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Last post by ahsanrasheed
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R12 - AP EBTAX- AP Memo

Last post by kommineni7 « Thu Oct 28, 2010 2:02 am
Replies: 1
by kommineni7 » Thu Oct 28, 2010 2:06 am

1 Replies

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Last post by kommineni7
Thu Oct 28, 2010 2:02 am
Oracle Financial on one instance others on another

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by rajeshman » Wed Oct 27, 2010 4:15 pm

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Legacy LedgerData uploading to APPS G/L‏

Last post by asad « Wed Oct 27, 2010 2:06 pm
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by admin » Wed Oct 27, 2010 3:10 pm

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Last post by asad
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AP : Future dated Payment

Last post by Rizwan.Mumtaz « Tue Oct 26, 2010 9:20 am
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by Shashi_k » Tue Oct 26, 2010 11:08 am

4 Replies

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Last post by Rizwan.Mumtaz
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Oracle Treasury Business Flow

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by anjan123 » Thu Oct 28, 2010 5:23 am

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Last post by anjan123
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Negative depreciation.

Last post by stalinvstalin@gmail.com « Mon Oct 25, 2010 12:09 pm
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by yknev » Tue Oct 26, 2010 1:27 am

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Last post by stalinvstalin@gmail.com
Mon Oct 25, 2010 12:09 pm
Adjusting prepayment

Last post by stalinvstalin@gmail.com « Mon Oct 25, 2010 12:05 pm
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by stalinvstalin@gmail.com » Tue Oct 26, 2010 3:44 am

5 Replies

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Last post by stalinvstalin@gmail.com
Mon Oct 25, 2010 12:05 pm
Intercompany journal entries at subledger level

Last post by Shashi_k « Mon Oct 25, 2010 3:37 am
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by anjan123 » Tue Oct 26, 2010 7:47 am

3 Replies

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Last post by Shashi_k
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bills payables with recourse

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by anjan123 » Tue Oct 26, 2010 7:56 am

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Last post by dishbu78900
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split the revenue accounts

Last post by Shashi_k « Thu Oct 21, 2010 2:38 pm

by Shashi_k » Thu Oct 21, 2010 2:38 pm

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Last post by Shashi_k
Thu Oct 21, 2010 2:38 pm
offset account for the receipt write-off

Last post by Shashi_k « Thu Oct 21, 2010 11:13 am
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by Shashi_k » Thu Oct 21, 2010 11:26 am

2 Replies

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R12 - Withholding Payable options

Last post by kommineni7 « Thu Oct 21, 2010 7:12 am

by kommineni7 » Thu Oct 21, 2010 7:12 am

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Last post by kommineni7
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withhodling tax and discount - R12

Last post by kommineni7 « Thu Oct 21, 2010 3:53 am

by kommineni7 » Thu Oct 21, 2010 3:53 am

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Thu Oct 21, 2010 3:53 am
Hide field or button by each user

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by AmanKhan » Thu Oct 21, 2010 5:06 am

4 Replies

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can't not Assign secondary Ledger to Responsibi

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by AmanKhan » Wed Oct 20, 2010 3:26 pm

3 Replies

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Last post by Ryad
Wed Oct 20, 2010 1:00 pm
esponsibilities that can add/end-date COA segment

Last post by ajeeshmb « Tue Oct 19, 2010 8:03 am

by ajeeshmb » Tue Oct 19, 2010 8:03 am

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2557 Views

Last post by ajeeshmb
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R12 Invoice header level metching vs line level ma

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by kommineni7 » Mon Oct 18, 2010 8:40 am

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Fusion Applications

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by ejbsridhar » Mon Oct 18, 2010 3:35 am

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Receiving inventory account

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by karthikeyanp1981 » Sun Oct 17, 2010 11:05 am

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Control Reference Number

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Journal Entries & Event Class

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Version deciding factors for R12 ugrade

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Composite Taxes

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by EMANUEL » Tue Oct 12, 2010 7:52 am

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R12 Payment batch - Payment process Request

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Last post by kommineni7
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Pay Date Basis

Last post by krishna.motupalli « Fri Oct 08, 2010 2:30 am

by krishna.motupalli » Fri Oct 08, 2010 2:30 am

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2787 Views

Last post by krishna.motupalli
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FSG Question...How can I define different % for 5

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by ahsanrasheed » Fri Oct 08, 2010 6:21 am

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how to set a 3 default values for a dependent key

Last post by AIMAM « Thu Oct 07, 2010 4:45 am

by AIMAM » Thu Oct 07, 2010 4:45 am

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3118 Views

Last post by AIMAM
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Supplier name unique (Uppercase, lowercase)

Last post by Ryad « Tue Oct 05, 2010 8:55 am
Replies: 1
by oteixeira » Mon Oct 11, 2010 12:55 pm

1 Replies

2245 Views

Last post by Ryad
Tue Oct 05, 2010 8:55 am
What account should I choose for Intracompany Trx

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by Number13 » Thu Oct 07, 2010 1:03 am

4 Replies

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Last post by Number13
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misc transactions in cash mgt

Last post by nnnidhiagarwal@gmail.com « Tue Oct 05, 2010 3:29 am
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by oteixeira » Mon Oct 11, 2010 12:57 pm

3 Replies

3009 Views

Last post by nnnidhiagarwal@gmail.com
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MO setup:

Last post by jai « Mon Oct 04, 2010 8:53 am
Replies: 1
by stalinvstalin@gmail.com » Mon Oct 04, 2010 12:54 pm

1 Replies

1140 Views

Last post by jai
Mon Oct 04, 2010 8:53 am
Revision control

Last post by jai « Mon Oct 04, 2010 8:46 am

by jai » Mon Oct 04, 2010 8:46 am

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2646 Views

Last post by jai
Mon Oct 04, 2010 8:46 am
Dynamic Inserts

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by hiszaki » Mon Oct 04, 2010 3:59 am

3 Replies

1576 Views

Last post by krishna.motupalli
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payment manager

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by madhusudhan.palla » Sun Oct 17, 2010 4:36 pm

3 Replies

2463 Views

Last post by orais
Sun Oct 03, 2010 1:45 pm
scenario chart of account

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Replies: 1
by karthikeyanp1981 » Sat Oct 02, 2010 3:51 pm

1 Replies

879 Views

Last post by rehanali_85
Fri Oct 01, 2010 9:03 am

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