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  how can merge two types of customer.
Posted by: James Robert - 02-26-2015, 08:32 PM - Forum: Oracle Financials - No Replies

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, 08:36 PM - Forum: Oracle Financials - Replies (1)

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, 07:23 PM - Forum: Oracle Financials - Replies (1)

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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  How can we update the invoice number in AP
Posted by: Harish Duleep - 02-23-2015, 06:53 PM - Forum: Oracle Financials - Replies (1)

 Hi
 By mistake one of my users has created some invoices lines with wrong coding, we are waiting for enabling new coding, but during this invoices are validated and accounted and also transferred to GL. Now we have enable new coding and want to revers these invoices so that we can choose same invoices number, but system didn’t allow. Now we are confusing what should we do I can we update these invoices number.

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  How can calculate Net to Gross in Payroll R12.
Posted by: Emily Sarah - 02-18-2015, 07:15 PM - Forum: Oracle Financials - Replies (1)

Hi,
I would like to calculate Net to Gross in Oracle payroll for HRMS GLOBAL.  Because we have two types of employees: local n foreigner. So required to calculate the gross amount for each employe. how it’s possible.

 

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  Change accounting method from encumbrance accrual to standard accrual
Posted by: Gopal Ayog - 02-18-2015, 06:47 PM - Forum: Oracle Financials - Replies (3)

Hi,
We want to change accounting method from encumbrance accrual to standard accrual. How it’s possible.  

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  How can change Document Category in Ap
Posted by: Ali Rizwan - 02-18-2015, 06:38 PM - Forum: Oracle Financials - Replies (1)

Hello,
I want to change Document Category in AP r12. I have not much knowledge about Ap. Thanks.

 

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  How to create AP invoice for Delivered Quantity
Posted by: Santosh - 02-17-2015, 06:26 PM - Forum: Oracle Financials - Replies (1)

Hi,
I have raised PO with Match option "Receipt". After accepting and delivering required quantity. I run pay on receipt which creates AP Invoice automatically. However the invoice is created for the receipt quantity not the delivered quantity.
I want to know how to create AP invoice for Delivered Qty.

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  Impact on accounting if differen balancing segment is used within OU
Posted by: Mukhtar Ali - 02-17-2015, 05:55 PM - Forum: Oracle Financials - Replies (1)

Hello,
Our client has 1 group and 5 business units under the group. They has centralised team wanted to control the all activities within Oracle like raising of PO, entering Invoice, payments and receipting. So for this they wanted to use different balancing segment for each business unit. There will be 6 balancing segment - 1 for Group and 5 for Business unit so that they can have individual balance sheet. They are used Encumbrance Accrual accounting method and all Accrual are accrued at the period end. They have different number of modules which are mostly health sector.
So I want to confirm is there any impact to use different balancing segment..??

 

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  How configure withholding Tax in foreign currency
Posted by: Ali Rizwan - 02-15-2015, 07:55 PM - Forum: Oracle Financials - Replies (1)

Hello,
I want to create the withholding invoice in the foreign currency, for this purpose, I have set up a supplier site to work with Withholding Tax. But after that when I register a new invoice, the system creates a new line in this invoice crediting the clearing account with the foreign currency. But when it creates new invoice for tax authority, it creates it in the functional currency, not in foreign currency.Thanks.

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