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whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL
1 8777i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.
2 8122Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer
1 8858While setting up the cross validation rules is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION RULE check box in flexfield structure. plz clarify my dt
3 6540Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt
3 7301Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?
TCS,
1 5662How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
2 6941As a functional consultant how much knowledge i should have about tools used in oracle apps r12.
1 3345In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
3099Post New Oracle Apps Financial Questions
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
what is the steps to customization ?
What is the procedure for requition import?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
could you please post some work around that any body have done in the financial modules.
Explain Customization process?
What is the db number of a particular customer TCA?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What do you mean by controlling buyers workload?
What is meant RD020
What is Reporting of financial data in a project.
Explain about Localization (IND & US ) in Oracle Apps ?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
