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  Fixed Asset Reinstatement
Posted by: theo_ville - 03-18-2015, 11:03 AM - Forum: Oracle Financials - Replies (2)

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, 08:20 PM - Forum: Oracle Financials - Replies (3)

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, 07:56 PM - Forum: Oracle Financials - Replies (4)

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, 07:42 PM - Forum: Oracle Financials - Replies (3)

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, 08:14 PM - Forum: Oracle Financials - Replies (3)

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, 07:42 PM - Forum: Oracle Financials - Replies (3)

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, 09:38 PM - Forum: Oracle Financials - Replies (3)

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

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  how can merge two types of customer.
Posted by: James Robert - 02-26-2015, 09:32 PM - Forum: Oracle Financials - Replies (2)

Hi,
Can we merge two types of customer like one is Person n other is organization…!

 

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  How can we allocate cost of a fixed asset without posting GL entries
Posted by: Sadia Amjad - 02-23-2015, 09:36 PM - Forum: Oracle Financials - Replies (3)

Hi,
How can we allocate cost of a fixed asset without posting GL entries, I just want to know, is there any way to directly assign the cost of a fixed asset even without posting the JE to fixed assets ? Confused
 

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  Facing error in AP Setup "ORA-20001: APP-FND-02901"
Posted by: Hassan Habib - 02-23-2015, 08:23 PM - Forum: Oracle Financials - Replies (3)

Hello,
I am trying to configure AP setup but during this I am facing below error. What is this how can resolve it:
Oracle error - 20001: ORA-20001: APP-FND-02901: You do not have access privilege to any operating unit. Please check if your profile option MO: Security Profile includes any operating unit or the profile option MO: Operating Unit is set. Has been detected in MO_GLOBAL.INIT

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