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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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  i am new
Posted by: sohail8040 - 07-08-2015, 04:07 PM - Forum: Oracle Financials - Replies (1)

Any one can guide me about General Ledger Tranning
I am B.com and in pakistan .

I have little bit concept on erp on General Ledger.

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  How can we delete some transactions from Oracle applications R12
Posted by: Archita Jartin - 06-11-2015, 03:48 AM - Forum: Oracle Financials - No Replies

Hi,
we want to delete some transactions, from oracle applications specially financial modules, it is mostly related to sub ledger transactions including supplier data ... i want to know how can we do this... any specific restrictions or limitations etc?

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  Want to check supplier changes back end.
Posted by: Ryan Adam - 05-26-2015, 09:20 PM - Forum: Oracle Financials - Replies (1)

hi,
One of my users made some changes in supplier, so I want to know what changes that user exactly make…bcz am just able to see that some changes are made by one user on a specifit date n time..bt am want to see exactly the changes he made

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  Change bank account for supplier payment
Posted by: Danuj Ganesh - 05-25-2015, 03:56 PM - Forum: Oracle Financials - Replies (2)

Hi buddy's,
Our supplier send us a new bank detail in which he want to update bank account as well as bank also.so I want to confirm, if we will change bank now…is it will affect previous payment or invoices which are in pipeline or not?

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  How to delete the Receipt..
Posted by: Saleem Akhtar - 05-25-2015, 02:10 PM - Forum: Oracle Financials - Replies (1)

Hi,
By mistake one of our users created a receipt with wrong amount so we want to delete it. How can we do it in a better way….?

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  Can we create 2 different vendors with same IBAN
Posted by: Saleem Akhtar - 04-30-2015, 08:29 PM - Forum: Oracle Financials - Replies (1)

Hi,

Can we create 2 different vendors with same IBAN....because both are brothers ...n they are maintaining the same bank account..Is it possible without creating any future issue

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  Want to acquire the fixed asset
Posted by: Harish Duleep - 04-29-2015, 02:35 AM - Forum: Oracle Financials - Replies (1)

Hello guys,

I want to acquire the fixed asset, as I have simple setup for GL, AP, FA. So I just want to confirm either I get it by purchasing from PO > Invoice > Mass Addition or I should directly add any fixed asset in FA module through workbench. Which is better way

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  Want to add different suppliers as Primary Account Owners
Posted by: Ryan Adam - 04-29-2015, 02:31 AM - Forum: Oracle Financials - Replies (1)

Hi,
One of my client users want to add 2 different suppliers as Primary Account Owners on the same bank account. Can we do it….

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  Different payment method for one invoice
Posted by: Rubab Ali - 04-21-2015, 05:07 PM - Forum: Oracle Financials - Replies (2)

Hello guys,
As I am new in oracle… so want to know, Is it possible to have multiple payment method for one invoice? Because as we have different payment method and not sure to pay which customer by which method. Confused

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