Our company management would like to see the Numer of Patient volume in FSG report, so they can claculate the revenue per unit with patient volume....

Can any one suggest;

1. how we can enter and show the statistical figures in GL

2. how we can show these figures in FSG reports and their calculation with revenue figures.



Thanks,

Omer

Dear All,
Oracle R12
The Accounts Payables Trial Balance report is working fine when the liability accounts are defined as a same value in 2 places

1 Supplier --> Entry --> Accounting
2 Setup --> Options--> Financial Options
Upon modifying the liability account for a supplier at
Supplier --> Entry --> Accounting

the account Payables Trial Balance report is not dispalying the invoice number which is not paid.

Note:
The same entry is posted into GL.

Setps followed
1. created a invoice
2. Validaed the invoice
3. created accounting
4. Submitted the Accounts Payables Trial Balance report

Any suggestions on this will be helpful

Dear All,

Receivable manager > Setup>system>System options tab: Trans and customers: MAX MEMORY (in bytes)

Oracle suggests that this should be 3MB or 3145728 bytes but it has been set as 52.428 MB at our application by previous consultants.

Please let us know if affects the system performance or it affects invoicing. Does setting it up higher create problems ? Is that performance related ?

Please reply

We are going to use one of the standard transmission formats.

As per the oracle manuals we can use Convert (arconv.ctl) tranmission format for transferring payment information from other systems.However it does not containt the lockbox name and many other fields.

Please tell me whats the best standard format I can use and give me any sample data file formats if you have.

When we are defining the FA setup by mistake we have selected a clearing account as laibilty account.

Now system is not allowing directly create asset from invoice useing mass addition creation....
Can anyone suggest something else....
can any one give me a solution or
can any one tell me how to change clearing account from FA category
i hv already finished master data uplaod to the system

Does anyone know how to create a Payment Batch Set in R12? or where the Payment Batch Set and payment groups from 11i migrated?
The batch sets in 11i did not migrate
I checked in Payment setup but there is not place for paygroups or Payment batch sets.

How to set the Asset Category key flexfield.

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?

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?

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?