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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. How to Start With Oracle R12

    Hi For All I'm new With oracle application and i Want to know How can I know the Table Sturucture of Financials modules of Oracle Application R12...

    Posted By reda_ahmed
    application, creating, financials, hat, oracle, r12, report, schema, start, table
    • Replies: 2
    • Views: 221
    debrah.h48
    03-08-2010 05:52 AM Go to last post

  2. R12-Compiling Flexifield-error

    HI, In Release 12 While I am creating the new COA and compiling my flexifield i got some error. The Error code is APP-FND-00668 and...

    Posted By Bhavani
    app, code, compiling, creating, error, flexifield, fnd, problem, r12, release, solve
    • Replies: 0
    • Views: 51
    Bhavani
    02-22-2010 11:55 AM Go to last post

  3. Can the System holds (like Dist Variance, Invoice Line Variance) be released manually

    Application:Oracle Payables Functionality: System Holds Setup: 3 way Approval and Invoice Match Option- Receipt Can the System holds (like Dist...

    Posted By Supra
    application, behavior, dist, hat, holds, option, oracle, profile, r12, sys, system, user, variance
    • Replies: 0
    • Views: 47
    Supra
    02-17-2010 04:53 PM Go to last post

  4. Oracle financials script

    Hi I'm and Oracle App dba, I've been give a task in writing this an sql query for the GL module and I'm struggling. Please be patient with me as...

    Posted By Sibusiso
    200, data, dba, financials, full, highlight, oracle, query, script, sql, writing
    • Replies: 0
    • Views: 58
    Sibusiso
    02-17-2010 09:25 AM Go to last post

  5. oracle applications limit number of users

    Hello everyone. I understand that we can limit the number of concurrent session an Oracle DB user can open by using SESSION_PER_USER init...

    Posted By ewhizzard
    applications, hat, inside, number, open, oracle, oracle applications, session, user, users
    • Replies: 1
    • Views: 169
    apps_expert
    02-12-2010 10:12 AM Go to last post

  6. Exclamation R12 Ledger Mapping

    R12 If we have 2 ledgers Ledger 1 and ledger 2 and they have there operating unit Can we map ledger 2 operating unit to ledger 1 ( how to...

    Posted By 16561
    ledger, map, mapping, operating, r12, reply
    • Replies: 1
    • Views: 239
    apps_expert
    02-12-2010 10:06 AM Go to last post

  7. 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...

    Posted By PRAMODSAWANT
    customer, inventory, manufacturing, material, multi, order, r12, sales, structure, view
    • Replies: 1
    • Views: 151
    apps_expert
    02-12-2010 10:01 AM Go to last post

  8. Oracle Apps

    hi all I 'm new to this forum. I am also a fresher in Oracle Financials. My request to all is to help me with some notes/pdf/tutorial...

    Posted By mohan guruji
    app, apps, concepts, financials, forum, fresher, guide, oracle, oracle apps, post, request
    • Replies: 1
    • Views: 183
    apps_expert
    02-12-2010 09:59 AM Go to last post

  9. R12 on a Vmwhare machine on windows 2003

    Good day All Gurus, I am trying to installing R12 on a Vmwhare machine. Firstly i have some years working & supporting different windows...

    Posted By Moonwalker
    day, download, forms, installation, installing, microsoft, oracle, r12, start, windows
    • Replies: 1
    • Views: 75
    apps_expert
    02-12-2010 09:56 AM Go to last post

  10. R12 Exams

    Good Day Guys, I am thinking of doing the R12 exams and i have been on oracle site to check the requirements. Please can anyone correct me, is...

    Posted By Moonwalker
    check, class, day, exam, exams, good, guys, oracle, r12, requirements
    • Replies: 1
    • Views: 33
    apps_expert
    02-12-2010 09:54 AM Go to last post

  11. Invoice-Payment Query

    Hi all, Can any one help me.... I need sql query for payment-invoice details ( Supplier Name, No., Invoice no., Invoice Date, Amount, Payment...

    Posted By sanjaykhandelwal
    account, bank, date, details, document, invoice, org, payment, query, sql
    • Replies: 1
    • Views: 89
    apps_expert
    02-10-2010 07:53 AM Go to last post

  12. Top 5 Report that needed to be RUN

    Please am about to start a new job which requires doing month end in GL, AP, AR and FA. I need some useful tips on what do when am doing month end...

    Posted By Moonwalker
    activities, consultants, hat, job, learn, month, report, reports, start, suggestions, tips 1 Attachment(s)
    • Replies: 3
    • Views: 530
    sanjaykhandelwal
    02-10-2010 05:51 AM Go to last post

  13. AP PO Accrual Recon Report

    Hi we are unable to reconcile the AP PO Accrual recon report to the gl balance of the grni accounts. the sub ledger activity for the period equals...

    Posted By Grant69
    accounts, accrual, balance, grni, ledger, month, movement, report, suggestions, unable
    • Replies: 0
    • Views: 101
    Grant69
    02-02-2010 04:17 AM Go to last post

  14. GRNI Accrual Write Offs

    Hi I having some issues reconciling the AP PO Accrual Reconciliation Report the GRNI accounts in GL. In the previous month for a particular...

    Posted By Grant69
    accounts, column, hat, issues, month, number, order, purchase, report, write
    • Replies: 0
    • Views: 133
    Grant69
    02-02-2010 04:13 AM Go to last post

  15. AP trade creditors reconciliation

    Hi we are having problems with the open ap balance listing report and require an alternative way to reconcile the AP trade creditors account to the...

    Posted By Grant69
    account, alter, alternative, balance, listing, open, problems, reconciliation, report, require
    • Replies: 0
    • Views: 76
    Grant69
    02-02-2010 04:09 AM Go to last post

  16. Join Receipts with Invoices in Oracle Receivables

    hi, I am working on Oracle Receivables and want to join receipts with invoices (transactions). I am successfully getting the link from "GL to...

    Posted By RIAZ
    accounts, applications, customer, date, decode, dist, giving, highlight, join, oracle, reference, source, sql
    • Replies: 1
    • Views: 142
    RIAZ
    01-26-2010 05:33 PM Go to last post

  17. Ar_receivable_applications_all

    hi all, I am working on the table of receivable AR_RECEIVABLE_APPLICATIONS_ALL and want to get the REVENUE/TAX/FREIGHT account details (entered...

    Posted By RIAZ
    accounts, applications, customer, date, decode, giving, hat, highlight, join, reference, source, sql
    • Replies: 0
    • Views: 120
    RIAZ
    01-25-2010 02:42 PM Go to last post

  18. Taxes not defaulting in AP during Return To Vendor

    Hi All, I am facing a problem after Receipts of goods if I made RTV for the same in that case Debit Memo raise in Account Payable but tax amount...

    Posted By dhiman081
    account, basic, case, goods, hat, payable, problem, receipts, return, vendor
    • Replies: 2
    • Views: 185
    mahajan_ruchi
    01-16-2010 06:36 AM Go to last post

  19. want to get details from GL to AR module

    hi, I am working on cash flow report, for this i need to get the revenue account (credit side) details from AR against bank (debited) in GL. ...

    Posted By RIAZ
    account, bank, cash, details, hat, lines, module, report, sales, working
    • Replies: 0
    • Views: 116
    RIAZ
    01-14-2010 05:55 PM Go to last post

  20. Account receivable

    Version R12/11i? = 11.5.10 Instance PROD/TEST/VIS? = PROD Module? = AR DEAR ALL, PLEASE GUIDE ME IF MANUAL INVOICE CREATED IN ACCOUNT...

    Posted By dhiman081
    11i, account, guide, inventory, invoice, prod, r12, receivable, test, version
    • Replies: 2
    • Views: 203
    dhiman081
    12-29-2009 06:29 AM Go to last post

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