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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. Track changes in production system

    Hi all, Does anybody knows Oracle standard / form / table to track the changes we made in the production system. If you familiar with SAP, it...

    Started by erin, 04-06-2010 02:03 PM
    executed, form, oracle, production, requests, sap, standard, sys, system, table, track
    • Replies: 0
    • Views: 139
    erin
    04-06-2010 02:03 PM Go to last post

  2. Oracle Apps Journal transactions SQL 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...

    Started by Sibusiso, 02-17-2010 08:25 AM
    200, data, dba, financials, full, highlight, oracle, query, script, sql, writing
    • Replies: 1
    • Views: 315
    apps_expert
    04-06-2010 08:55 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...

    Started by Supra, 02-17-2010 03:53 PM
    application, behavior, dist, hat, holds, match, option, oracle, profile, r12, sys, system, user, variance
    • Replies: 1
    • Views: 125
    apps_expert
    04-06-2010 08:50 AM Go to last post

  4. APP-FND-00668 when compiling Flexfields

    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...

    Started by Bhavani, 02-22-2010 10:55 AM
    app, code, compiling, creating, error, flexifield, fnd, problem, r12, release, solve
    • Replies: 1
    • Views: 251
    apps_expert
    04-06-2010 08:46 AM Go to last post

  5. 11i & R12 Table Structure

    Is there any difference b/w 11i and R12 Table structure for Oracle Financials? In-fact we are upgrading our system from 11i to R12 and conscious...

    Started by RIAZ, 12-15-2009 11:12 AM
    difference, financials, oracle, r12, reports, structure, sys, system, table, upgrading, work
    • Replies: 3
    • Views: 763
    Sadik
    03-21-2010 07:54 AM Go to last post

  6. How to Start With Oracle Apps 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...

    Started by reda_ahmed, 12-24-2009 11:38 AM
    application, creating, description, financials, hat, oracle, r12, report, schema, start, table
    • Replies: 2
    • Views: 550
    debrah.h48
    03-08-2010 04:52 AM Go to last post

  7. 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...

    Started by ewhizzard, 11-19-2009 12:21 AM
    applications, hat, inside, number, open, oracle, oracle applications, session, user, users
    • Replies: 1
    • Views: 214
    apps_expert
    02-12-2010 09:12 AM Go to last post

  8. 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...

    Started by 16561, 10-12-2009 05:52 AM
    ledger, map, mapping, operating, r12, reply, unit
    • Replies: 1
    • Views: 350
    apps_expert
    02-12-2010 09:06 AM Go to last post

  9. 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
    customer, inventory, manufacturing, material, multi, order, r12, sales, structure, view
    • Replies: 1
    • Views: 264
    apps_expert
    02-12-2010 09:01 AM Go to last post

  10. 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...

    Started by mohan guruji, 09-17-2009 10:48 AM
    app, apps, concepts, financials, forum, fresher, guide, notes, oracle, oracle apps, post, request
    • Replies: 1
    • Views: 258
    apps_expert
    02-12-2010 08:59 AM Go to last post

  11. 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...

    Started by Moonwalker, 02-07-2010 02:19 PM
    day, download, forms, gurus, installation, installing, microsoft, oracle, r12, start, windows
    • Replies: 1
    • Views: 157
    apps_expert
    02-12-2010 08:56 AM Go to last post

  12. 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...

    Started by Moonwalker, 02-10-2010 05:36 PM
    check, class, day, exam, exams, good, guys, oracle, r12, requirements
    • Replies: 1
    • Views: 88
    apps_expert
    02-12-2010 08:54 AM Go to last post

  13. 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...

    Started by sanjaykhandelwal, 02-10-2010 06:18 AM
    account, amount, bank, date, details, document, invoice, org, payment, query, sql
    • Replies: 1
    • Views: 466
    apps_expert
    02-10-2010 06:53 AM Go to last post

  14. 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...

    Started by Moonwalker, 07-15-2009 06:14 PM
    activities, consultants, hat, job, learn, month, report, reports, start, suggestions, tips 1 Attachment(s)
    • Replies: 3
    • Views: 610
    sanjaykhandelwal
    02-10-2010 04:51 AM Go to last post

  15. 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...

    Started by Grant69, 02-02-2010 03:17 AM
    accounts, accrual, balance, grni, ledger, month, movement, report, suggestions, unable
    • Replies: 0
    • Views: 259
    Grant69
    02-02-2010 03:17 AM Go to last post

  16. 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...

    Started by Grant69, 02-02-2010 03:13 AM
    accounts, amount, column, hat, issues, month, number, order, purchase, report, write
    • Replies: 0
    • Views: 435
    Grant69
    02-02-2010 03:13 AM Go to last post

  17. 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...

    Started by Grant69, 02-02-2010 03:09 AM
    account, alter, alternative, balance, listing, open, problems, reconciliation, report, require
    • Replies: 0
    • Views: 169
    Grant69
    02-02-2010 03:09 AM Go to last post

  18. 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...

    Started by RIAZ, 01-25-2010 10:24 AM
    accounts, applications, customer, date, decode, dist, effective, giving, highlight, join, oracle, reference, source, sql
    • Replies: 1
    • Views: 193
    RIAZ
    01-26-2010 04:33 PM Go to last post

  19. 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...

    Started by RIAZ, 01-25-2010 01:42 PM
    accounts, applications, customer, date, decode, effective, giving, hat, highlight, join, reference, source, sql
    • Replies: 0
    • Views: 280
    RIAZ
    01-25-2010 01:42 PM Go to last post

  20. 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...

    Started by dhiman081, 09-22-2009 11:24 AM
    account, amount, basic, case, goods, hat, payable, problem, receipts, return, vendor
    • Replies: 2
    • Views: 245
    mahajan_ruchi
    01-16-2010 05:36 AM Go to last post

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