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  Premium payments setup for Insurance
Posted by: Archita Jartin - 04-21-2015, 05:00 PM - Forum: Oracle Financials - Replies (1)

Hi,
I want to setup in the system to make payments to the insurance company, and schedule these payments also. Bcz we pays premium every month, and didn't receive invoices from insurance company.
Thanks.

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  Test Instance Access
Posted by: asolasope@gmail.com - 03-21-2015, 08:36 AM - Forum: Oracle Financials - Replies (1)

Hi, can anyone provide me with access to a release 12 test instance, Regards, dee

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  How can we split a capitalized asset
Posted by: Ryan Adam - 03-18-2015, 07:14 PM - Forum: Oracle Financials - Replies (1)

Hi,
I want to split one asset that contains some components that are required to calculate separately but the issue is that asset is already capitalized? So how can I split it...!

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  Fixed Asset Reinstatement
Posted by: theo_ville - 03-18-2015, 10:03 AM - Forum: Oracle Financials - No Replies

Hi,

Is there a workaround to reinstate previous partially retired asset?

The problem is that we partially retired the asset in May-14, Jun-14 and Sep-14. But in December, we noticed that Jun-14 partial retirement is a duplicate of May-14. From what I know, Oracle can only reinstate the last retirement but what if it is the second to the last retirement that we need to re-instate? is there another way to do this?

Can anyone help me?

warm regards,

theo

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  Customized report error REP-0069
Posted by: Harish Duleep - 03-16-2015, 07:20 PM - Forum: Oracle Financials - Replies (1)

Hi Guys,
One of my user while trying to run a customized cash requirement report in account payable module but it is completing with the below error:

 REP-0069: Internal error
Can anybody tell me what is the meaning of this error idea how i resolve this issue.
Thanks

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  How can be disable a segment of KFF
Posted by: Gopal Ayog - 03-16-2015, 06:56 PM - Forum: Oracle Financials - Replies (2)

Hello,
I want to disable all segments of the accounting string (KFF) except only one. How it is possible. What is the easiest way…!
Tc.

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  How we can bring AP Invoice attachments through the FA Mass Additions Process in R12
Posted by: Saleem Akhtar - 03-16-2015, 06:42 PM - Forum: Oracle Financials - Replies (1)

Hi,
Can anybody tell me what is the way to bring AP Invoice Attachments through the FA Mass Additions Process in R12.
Thanks.

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  User record updated by Anonymous in oracle r12
Posted by: Ahmad Mujeeb - 03-03-2015, 07:14 PM - Forum: Oracle Financials - Replies (1)

Hi,
One of our client found that there is a user updated by Anonymous. Can anybody guide relating this?

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  Want to use shrink for Tables in oracle
Posted by: Gopal Ayog - 03-02-2015, 06:42 PM - Forum: Oracle Financials - Replies (1)

Hi,
Can anybody tell me what is the disadvantages or limitations to shrink in Oracle financial bcz my client want to run shrink on large tables in oracle r12

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  Enable/display parameter in concurrent manager
Posted by: Ryan Adam - 02-26-2015, 08:38 PM - Forum: Oracle Financials - Replies (1)

Hi guys,
How can we enable/display parameter in concurrent manager…what is best way for this!!

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