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  reconciliation of cheques issued on a previous instance
Posted by: RANDHIR KALLEECHURN - 10-17-2016, 07:04 PM - Forum: Oracle Financials - No Replies

I have just moved to a new instance of the financials.

Outstanding cheques at close of year has been brought to the new instance through a Journal.

The policy for reconciliation is daily basis.

BAnk statements for cheques cleared have been loaded on a daily basis.

However, when I select the option find and mark, it is selecting for the whole period instead of the specific date I have chosen.

Grateful for assistance please.

Regards

Randhir.

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  Supplier Creation R12 on Windows 10
Posted by: RANDHIR KALLEECHURN - 08-23-2016, 05:52 AM - Forum: Oracle Financials - Replies (2)

Hi.

I am unable to open the supplier creation/inquiry form on R12 using Internet Explorer on Pc's with Windows 10.

Grateful for your assistance, please.

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  Issues From multi org setups
Posted by: mahesh199 - 05-26-2016, 04:46 PM - Forum: Oracle Financials - Replies (1)

Can we assign one multiple legal entity's to one primary ledger?
Can we assign multiple inventory's to one Operating unit? IF YES How? IF No Why?

Thanks .

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  AP invoices: automatization
Posted by: PaulaC - 03-24-2016, 02:29 AM - Forum: Oracle Financials - Replies (1)

Hello,

I'm going to implement scanning process, and all invoices received are going to be registered by a file submited in Oracle.

Do you know how can match automatically also? the idea is to have all this process automatic, with no human intervention.

Thank you!

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  Duplicated entry in Oracle General Trial Balance
Posted by: eimis - 03-06-2016, 06:11 AM - Forum: Oracle Financials - No Replies

Hello Everyone,



I am new at oracle EBS 11i, I would appreciate if someone could tell me what is the correct thing to do as a technical support when you find a duplicate entry in the trial balance, in this case the user is asking me to look for the root of the issue, She said that the app is duplicating an entry in the trial balance for the same cost center. This entry is related to the the fixed asset depreciation, I am not so sure about the counterpart of the transaction.

Thank you very much for your help.

Regards

EimisPacheco@gmail.com

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  RELATIONSHIP MATTER
Posted by: Muhammad Sajid - 01-27-2016, 06:17 PM - Forum: Oracle Financials - Replies (1)

can any one tell that what is RELATIONSHIP MATTER
a standard invoice created in payable. after validate & create accounting Gl showing the double impact of liability account.
liability account credited two times with description of "RELATIONSHIP MATTER"
can someone help out about that matter.

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  R12 Oracle Property Manager
Posted by: MKardaris - 10-17-2015, 02:00 AM - Forum: Oracle Financials - No Replies

Does anyone have a BR100 for Property Manager to share?
Thank you

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  Migrating Oracle Financial Apps
Posted by: sunny101 - 10-13-2015, 12:48 AM - Forum: Oracle Financials - Replies (2)

I would like to know if someone has moved Oracle Financial apps to cloud (private or  public ) and how was migration process including data migration. We are running Oracle FA currently in RAC environment. Is it possible to setup RAC in Cloud ? Please help

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  Indian Localization setups
Posted by: pavank573 - 10-03-2015, 01:02 AM - Forum: Oracle Financials - Replies (1)

Hi   can any one Tell me what is indian localization and setups

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  How to Import Journals in Oracle R12
Posted by: KaleemTG - 09-24-2015, 02:49 AM - Forum: Oracle Financials - Replies (2)

Hi All,

Great if somebody can help me with the automatic upload of 2000 Journals lines in Oracle general ledger. I already have the data in Excel, moreover I tried using Journal wizard,"Functional - Multiples" but it works only if I manually type all data line by line in the template. I feel it very cumbersome to type 2000 lines manually. If I copy and paste lines from Excel to the template , it does not work and throws an error message "internal server error".

Thanks in Advance!
Kaleem

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