Oracle Financials Forums

in Oracle Forums Community, Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).

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Forums: Oracle Financials

Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).

  1. Functional Specs

    hi everyone, I have just started my a new role as erp and i was wondering if anyone as a function special spec for all the core module AP, GL, PO,...

    Started by Moonwalker, 09-01-2010 11:38 AM
    • Replies: 0
    • Views: 17
    09-01-2010 11:38 AM Go to last post
  2. R12:Tax Codes

    Hi, We have recently migrated to 12.0.6 from 11.5.10.2 11i: In AP the base tax codes(AP>Setup>Tax>Tax Codes) I can attach at Invoice header level...

    Started by arjun, 09-06-2009 06:22 PM
    • Replies: 2
    • Views: 560
    09-01-2010 10:01 AM Go to last post
  3. GL, AP, AR - What is Consolidation Account and What is Consolidation process

    Hi Everyone, Can anyone kindly provide explaination and useful pointer to what are consolidation process and account in regards to AP, AR and GL...

    Started by Moonwalker, 07-02-2009 09:03 PM
    • Replies: 2
    • Views: 239
    08-31-2010 09:37 AM Go to last post
  4. Bank cash in & out flows

    hi all, I am using oracle financial apps 11i. Did any body guide me how to get bank cash in or out flows. for example if i pay some amount then what...

    Started by RIAZ, 05-07-2009 11:29 AM
    • Replies: 3
    • Views: 219
    08-30-2010 10:21 AM Go to last post
  5. Talking Form error 92012

    Hi All, I have just installed R12 on a linux box and the installation completed successful however i just this problem whenever a leave a form...

    Started by Moonwalker, 08-13-2010 07:37 PM
    • Replies: 7
    • Views: 96
    08-27-2010 04:38 PM Go to last post
  6. R12 : Inventory movement

    Hi, We have multi org structure. Is it possible to view the inventory organisation of other OU's. Suppose there are 2 ou's, one is sales OU...

    Started by PRAMODSAWANT, 10-27-2009 07:17 AM
    • Replies: 3
    • Views: 297
    08-18-2010 05:40 AM Go to last post
  7. Question R12 Oracle Financials FAQs

    I would appreciate if somebody can provide answers of these FAQs with appropriate explanation. Thanks in advance. R12 Oracle Financials ...

    Started by Nidhi25, 04-26-2010 09:58 AM
    • Replies: 1
    • Views: 902
    08-18-2010 04:25 AM Go to last post
  8. Oracle R12 Financials create Journal Entries

    Hi to everyone I have created COA IN R12 but what re the steps required to create Journal Entries Please let me know. Looking forward for...

    Started by dharneraj, 08-15-2010 04:32 PM
    • Replies: 2
    • Views: 71
    08-16-2010 02:23 PM Go to last post
  9. Hello

    Wow, These steps of finance is really effective and important for us. All of these services are good. It offers organizations with solutions for a...

    Started by anna575, 08-16-2010 07:08 AM
    • Replies: 1
    • Views: 66
    08-16-2010 01:36 PM Go to last post
  10. Can I change a Budget Name

    Hi We have several Budgets that have been created incorrectly. No amounts have been uploaded to these budgets. I understand that I can't actually...

    Started by Grant69, 08-16-2010 02:55 AM
    • Replies: 0
    • Views: 53
    08-16-2010 02:55 AM Go to last post
  11. Receivables

    Can I change the existing Bank Account to Milti Currency Receipts. If yes How ? I tried enabling the flag for this but is says "Field is...

    Started by Prashant.Barvekar, 08-14-2010 07:34 AM
    • Replies: 0
    • Views: 51
    08-14-2010 07:34 AM Go to last post
  12. Apply service tax on invoices in Oracle Accounts Payables (AP)

    anybody can guide me for how can I apply service tax on inovoices in accounts payables(AP) and transactions in accounts receivables(AR)

    Started by ravishankar.duvvu, 08-10-2010 11:46 AM
    • Replies: 1
    • Views: 43
    08-11-2010 06:18 AM Go to last post
  13. table containing "item_category"

    Hi I am tying to fetch the categories of the items in the order tables. Please give me the table name or some other related help.

    Started by Bijendra, 08-11-2010 05:55 AM
    • Replies: 1
    • Views: 37
    08-11-2010 06:15 AM Go to last post
  14. Question Revaluation and Revaluation process (oracle 11i)

    Hi There, Can you please help me to understand the Revaluation and Revaluation Process in General Ledger (Oracle 11i) ?

    Started by syed2010, 08-05-2010 10:09 AM
    • Replies: 0
    • Views: 61
    08-05-2010 10:09 AM Go to last post
  15. Once AP load the invoices, can the system immediately place a hold on the invoices?

    Once AP load the invoices, can the system immediately place a hold on the invoices. If not, please suggest a workaround.

    Started by yanamohamed, 07-28-2010 03:04 AM
    • Replies: 0
    • Views: 53
    07-28-2010 03:04 AM Go to last post
  16. Want to stop Receipt if Purchase order is 45 days old in oracle financial

    Need help I want to stop a receipt if PO is 45 days old means user shud not able to create a receipt In receiving options i already...

    Started by aayan_110, 07-12-2010 09:50 AM
    • Replies: 7
    • Views: 119
    07-20-2010 08:01 AM Go to last post
  17. what is join for concurrent programs and parameters

    HI everybody, how will we get the concurrent programs default values .. what is the tables for concurrent programs and parameters and what is...

    Started by gkpgidnan, 08-19-2009 06:44 PM
    • Replies: 3
    • Views: 537
    07-10-2010 02:53 PM Go to last post
  18. Unhappy Journal Import Concurrent program call from PL/SQL

    Dear friends, Pls help me to resolve the issue with fnd_request.submit_request. The code as follows, ln_request_id :=...

    Started by meenu_contact@yahoo.com, 07-07-2010 07:48 AM
    • Replies: 0
    • Views: 103
    07-07-2010 07:48 AM Go to last post
  19. Post calling Journal import concurrent program from PL/SQL

    My concurrent program returns 0 while executing the following code. ln_request_id := fnd_request.submit_request ( application => 'SQLGL', ...

    Started by meenu_contact@yahoo.com, 07-05-2010 06:15 AM
    • Replies: 0
    • Views: 101
    07-05-2010 06:15 AM Go to last post
  20. Oracle XML/BI Publisher - Oracle EBS

    Hi all, how are you? I am looking technical information about Oracle BI Publisher and how we can use it in Oracle E-Business Suite. I know that...

    Started by Dev2009, 07-04-2010 05:09 AM
    • Replies: 0
    • Views: 99
    07-04-2010 05:09 AM Go to last post

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