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  Capital Lease Analysis - Fixed Assets
Posted by: admin - 12-16-2010, 08:13 PM - Forum: Oracle Financials - No Replies

Hi all,

We are planning to implement Capital Leases for Fixed Assets.
I have below queries for this...

1. Once I setup the Lease Details and Lease Payments, will there be any impact on Asset Books until I associate to an Asset?
2. After I associate the lease to an asset, will there be an impact on Tax books? If there is an impact, how to differentiate them?

Can anyone please help me in this?

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  online GL Account Analysis inquiry
Posted by: Sara Khan - 11-30-2010, 11:54 PM - Forum: Oracle Financials - Replies (2)

is there any online inquiry that displays all transactions against a single Account Code Combinition e.g. 01.110.6160.1400.110 and during a specific period e.g. between 01-JAN-2010 to 14-APR-2010?

Further, is there a drill down available in this Form which takes us to the source transactions from AP/AR/FA/INV etc.

Is there any standard Form / Report available, without any customization?

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  New implementation on R12?
Posted by: admin - 11-30-2010, 08:33 PM - Forum: Oracle Financials - Replies (1)

We would like to define a Chart of Account with 4 segments (Company, Department, Account and Inter-Company). Is it possible to define a COA with 2 different languges?
For example:

Account Code-Englisth Description-Chinese Description
1000-Stationary-Chinese description for stationary

Is it possible?

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  Change of Lookup Codes shall amount to Customization
Posted by: Sara Khan - 11-09-2010, 12:34 AM - Forum: Oracle Financials - Replies (1)

We are going to Implement Withholding Tax as a Workaround for Retainage in Payables Module.

We would like to change Invoice Distribution Type Lookup code from 'Withholding Tax' to 'Retainage' so that anybody,who is having a look at Invoice can understand the amount adjusted as Retainage.

My first doubt is, Whether this will be treated as Customization? (Remember we are changing the Meaning of Lookup code and nothing else).

My Second doubt is, Whether Lookup Code Meaning change will have any affect on any Patch Application? (Some Patches will check the Lookup codes)

please clarify

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  Generate Code Combinations from GL_SUBR_LED table columns
Posted by: admin - 10-26-2010, 06:47 PM - Forum: Oracle Financials - No Replies

Do you guys have any idea as to how to generate code combination by combining acct_id field and acctng_unit_id field from gl_subr_led table.

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  Auto Invoice Program - Issue
Posted by: admin - 10-26-2010, 06:46 PM - Forum: Oracle Financials - Replies (2)

I submitted the Auto Invoice Master Program from back end with the below parameters but it is ends with error.

Kindly guide.

fnd_global.apps_initialize(fnd_profile.value('USER_ID'),fnd_profile.value('RESP_ID'),fnd_profile.value('RESP_APPL_ID'));

l_request_id1:= FND_REQUEST.SUBMIT_REQUEST( 'AR','RAXMTR','Auto',null,false
,1,24,'Property Manager Batch Source',to_char(SYSDATE,'YYYY/MM/DD HH:MM:SS')
,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,'' ,''
,'' ,'','Y','' , l_org_id, CHR(0)
);

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  Cash Management / Bank Transfer Restriction @ user level
Posted by: Omer Ahmad - 10-09-2010, 10:47 PM - Forum: Oracle Financials - Replies (2)

R 12.0.6: Is there any way, that we can restrict the bank transfer authority rights to the specific users. ?
Currently if the user have the access for bank transfer, he/she can authorize that transfer as well. We'd like to restrcit it to the speciifc finance users.

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  Bank and Bank Branch Data Providers
Posted by: admin - 10-03-2010, 12:10 AM - Forum: Oracle Financials - No Replies

We are in the middle of a global R12 implementation, but are struggling with poor quality name and address data for banks and bank branches. Has anyone faced similar problems, and if so, did you consider using any external sources for reference information? For example, as anyone addressed this problem using services which provide details of bank and branch names and addresses based on IBAN codes, sort codes etc? We need this for a large range of countries.

I've looked at SWIFT.com for their offerings, but am not convinced that they will provide the level of quality for addresses at the branch level.

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