http://www.oraerp.com/ Sat, 18 May 2013 16:10:02 +0000 MyBB http://www.oraerp.com/Thread-AP-Supplier-set-up Tue, 14 May 2013 02:34:30 -0500 http://www.oraerp.com/Thread-AP-Supplier-set-up Can anyone help me to adjust the country in the supplier set-up of AP Japan Responsibility?

The Responsibility is AP Support User-->Suppliers-->Supplier Sites

Standard needs to be Japan where it is now United States.

For example if i choose any Supplies and then go to Sites then its showing United States where it should be Japan.

How to approach ? Any Form personalization if so how will i approach to that?

Thanks for any help if forwarded.]]> Can anyone help me to adjust the country in the supplier set-up of AP Japan Responsibility?

The Responsibility is AP Support User-->Suppliers-->Supplier Sites

Standard needs to be Japan where it is now United States.

For example if i choose any Supplies and then go to Sites then its showing United States where it should be Japan.

How to approach ? Any Form personalization if so how will i approach to that?

Thanks for any help if forwarded.]]> http://www.oraerp.com/Thread-GL-Void-Payment Fri, 05 Apr 2013 10:29:42 -0500 http://www.oraerp.com/Thread-GL-Void-Payment User accidentally opened APR-2014 Payables period instead of APR-2013!!!
User then voided 2 payments with the date of 01-APR-2014 instead of 01-APR-2013!!!!!!
How can this situation be solved?]]> User accidentally opened APR-2014 Payables period instead of APR-2013!!!
User then voided 2 payments with the date of 01-APR-2014 instead of 01-APR-2013!!!!!!
How can this situation be solved?]]> http://www.oraerp.com/Thread-landing-tables-in-oracle-erp-R12 Thu, 21 Feb 2013 11:39:13 -0600 http://www.oraerp.com/Thread-landing-tables-in-oracle-erp-R12
can somebody help me with the list of landing tables (source tables) for oracle erp R12 for finance module.... if somebody can give me the list of source table for all module then that would be a dream come true.

Thanks in Advance

Pavan]]>
can somebody help me with the list of landing tables (source tables) for oracle erp R12 for finance module.... if somebody can give me the list of source table for all module then that would be a dream come true.

Thanks in Advance

Pavan]]> http://www.oraerp.com/Thread-Income-statement-and-balance-sheet-accounts Mon, 28 Jan 2013 07:54:21 -0600 http://www.oraerp.com/Thread-Income-statement-and-balance-sheet-accounts
My client have mixed up the income statement and balance sheet account setup now,the amount/transactions has gone to the wrong accounts,how can we fix this,what are the implications if we simply change the account codes

Thanks]]>
My client have mixed up the income statement and balance sheet account setup now,the amount/transactions has gone to the wrong accounts,how can we fix this,what are the implications if we simply change the account codes

Thanks]]> http://www.oraerp.com/Thread-Steps-for-define-Payables-trial-balance-report-in-R12-Oracle-payables Wed, 12 Dec 2012 01:43:38 -0600 http://www.oraerp.com/Thread-Steps-for-define-Payables-trial-balance-report-in-R12-Oracle-payables
I need the steps for define the payable trial balance report from oracle R12 payables. This is first time I am tring to run this report. I think it needs some setups. So, Please help to how can I do the setup for getting proper payable trial balance report in R12 Payables

Thanks,
Swapnil]]>
I need the steps for define the payable trial balance report from oracle R12 payables. This is first time I am tring to run this report. I think it needs some setups. So, Please help to how can I do the setup for getting proper payable trial balance report in R12 Payables

Thanks,
Swapnil]]> http://www.oraerp.com/Thread-R12-1-3-BR100-Documents-Needed Tue, 13 Nov 2012 11:59:04 -0600 http://www.oraerp.com/Thread-R12-1-3-BR100-Documents-Needed Thanks
Sean]]> Thanks
Sean]]> http://www.oraerp.com/Thread-11-5-10-BR100-s-needed Thu, 25 Oct 2012 09:42:46 -0500 http://www.oraerp.com/Thread-11-5-10-BR100-s-needed http://www.oraerp.com/Thread-hi-every-one-iam-siva-can-any-one-share-the-support-issues-related-to-oracle-financia Tue, 09 Oct 2012 09:59:18 -0500 http://www.oraerp.com/Thread-hi-every-one-iam-siva-can-any-one-share-the-support-issues-related-to-oracle-financia


can any one share, support issues related to oracle financials - Gl, Ap, ar, Cm , Fa,



Thanks

siva.]]>


can any one share, support issues related to oracle financials - Gl, Ap, ar, Cm , Fa,



Thanks

siva.]]> http://www.oraerp.com/Thread-Landed-cost-management Wed, 12 Sep 2012 06:45:51 -0500 http://www.oraerp.com/Thread-Landed-cost-management Import, and Submit Pending Shipments before delivering to Inventory.
This is an operation they want to do.
1. Receive PO, but it is not delivered to inventory.
2. Matching Invoice for Item ,freight, Insurance fee
3. Matches interface Import
4. Submit Pending Shipments
5. Deliver PO item to Inventory]]> Import, and Submit Pending Shipments before delivering to Inventory.
This is an operation they want to do.
1. Receive PO, but it is not delivered to inventory.
2. Matching Invoice for Item ,freight, Insurance fee
3. Matches interface Import
4. Submit Pending Shipments
5. Deliver PO item to Inventory]]> http://www.oraerp.com/Thread-Financials-Functional-Documentation Wed, 12 Sep 2012 06:44:37 -0500 http://www.oraerp.com/Thread-Financials-Functional-Documentation Hello everybody,

I am looking for French Functional Documentation for the Financials Modules. Also if you have business requirements documents (in english), but nottemplates (real implementation documents), it will help me a lot.

Thanks,
Andreea]]> Hello everybody,

I am looking for French Functional Documentation for the Financials Modules. Also if you have business requirements documents (in english), but nottemplates (real implementation documents), it will help me a lot.

Thanks,
Andreea]]> http://www.oraerp.com/Thread-How-to-enter-display-the-statistical-figures-in-GL-module Sun, 05 Jun 2011 23:45:45 -0500 http://www.oraerp.com/Thread-How-to-enter-display-the-statistical-figures-in-GL-module
Can any one suggest;

1. how we can enter and show the statistical figures in GL

2. how we can show these figures in FSG reports and their calculation with revenue figures.



Thanks,

Omer]]>
Can any one suggest;

1. how we can enter and show the statistical figures in GL

2. how we can show these figures in FSG reports and their calculation with revenue figures.



Thanks,

Omer]]> http://www.oraerp.com/Thread-Encumbrance-Accounting-Setup-And-Usage-FAQ Tue, 31 May 2011 05:35:19 -0500 http://www.oraerp.com/Thread-Encumbrance-Accounting-Setup-And-Usage-FAQ
  Encumbrance Accounting - Setup And Usage.docx (Size: 28.88 KB / Downloads: 438) ]]>
  Encumbrance Accounting - Setup And Usage.docx (Size: 28.88 KB / Downloads: 438) ]]> http://www.oraerp.com/Thread-Asset-Impairment Tue, 31 May 2011 01:42:03 -0500 http://www.oraerp.com/Thread-Asset-Impairment
  Asset Impairment.docx (Size: 20.81 KB / Downloads: 164) ]]>
  Asset Impairment.docx (Size: 20.81 KB / Downloads: 164) ]]> http://www.oraerp.com/Thread-Accounts-Payables-Trial-Balance Sat, 29 Jan 2011 22:53:58 -0600 http://www.oraerp.com/Thread-Accounts-Payables-Trial-Balance Oracle R12
The Accounts Payables Trial Balance report is working fine when the liability accounts are defined as a same value in 2 places

1 Supplier --> Entry --> Accounting
2 Setup --> Options--> Financial Options
Upon modifying the liability account for a supplier at
Supplier --> Entry --> Accounting

the account Payables Trial Balance report is not dispalying the invoice number which is not paid.

Note:
The same entry is posted into GL.

Setps followed
1. created a invoice
2. Validaed the invoice
3. created accounting
4. Submitted the Accounts Payables Trial Balance report

Any suggestions on this will be helpful]]> Oracle R12
The Accounts Payables Trial Balance report is working fine when the liability accounts are defined as a same value in 2 places

1 Supplier --> Entry --> Accounting
2 Setup --> Options--> Financial Options
Upon modifying the liability account for a supplier at
Supplier --> Entry --> Accounting

the account Payables Trial Balance report is not dispalying the invoice number which is not paid.

Note:
The same entry is posted into GL.

Setps followed
1. created a invoice
2. Validaed the invoice
3. created accounting
4. Submitted the Accounts Payables Trial Balance report

Any suggestions on this will be helpful]]> http://www.oraerp.com/Thread-Receivable-system-option-Max-memory Mon, 24 Jan 2011 03:50:57 -0600 http://www.oraerp.com/Thread-Receivable-system-option-Max-memory
Receivable manager > Setup>system>System options tab: Trans and customers: MAX MEMORY (in bytes)

Oracle suggests that this should be 3MB or 3145728 bytes but it has been set as 52.428 MB at our application by previous consultants.

Please let us know if affects the system performance or it affects invoicing. Does setting it up higher create problems ? Is that performance related ?

Please reply]]>
Receivable manager > Setup>system>System options tab: Trans and customers: MAX MEMORY (in bytes)

Oracle suggests that this should be 3MB or 3145728 bytes but it has been set as 52.428 MB at our application by previous consultants.

Please let us know if affects the system performance or it affects invoicing. Does setting it up higher create problems ? Is that performance related ?

Please reply]]>