1. The Forum has been upgraded to a modern and advanced system. Please read the announcement about this update.
  2. Get rid of all advertisements and get unlimited access to documents by upgrading to Premium Membership. Upgrade to Premium Now and also get a Premium Badge!
Ramji
Last Activity:
May 18, 2015
Joined:
Jan 14, 2012
Messages:
525
Likes Received:
170
Trophy Points:
1,505
Documents:
301
Location:
Nomad

Ramji

Long Term Member, from Nomad

Forum Guru
Ramji was last seen:
May 18, 2015
    1. Ramji
      Ramji
      Dear camurph,

      download winrar
      copy all the files in a single folder
      select all of them and unrar them
      if it does not work I will reupload for you
      ramji
    2. camurph
      camurph
      I would love to use your Advanced Pricing R12 documents, but I can never get them to open. I am looking for samples on how to create a group of lines modifier.
    3. Ramji
      Ramji
      Dear Giri_babu,

      I am afraid that you cannot do anything from the front end to uncancel the PO Line. Log a SR with Oracle and get a Fix ASAP. Also Post the same in the forum so others will benefit.
      thanks
      ramji
    4. Giri_babu
      Giri_babu
      Hi Ram ji,
      We have issue to make RTV in system ( for earlier PO line where GRN was made) is now cancelled, as Finance team request to make RTV in same line to close the payment issue.

      Regards
      Giri
    5. Ramji
      Ramji
      Dear Goke,

      Its a mixed bag. You can be idealistic. But reality is most environments have their limiting factors which will determine to what extent you can make a difference. There is always a gap between the ideal and the actual. Most effective way to learn the material is to be hands on. Then it all boils down to commonsense and logical thinking and execution.
      cheers
      Ramji
    6. Ramji
      Ramji
      Dear Prashantbab,

      Click on my user id and go to the documents tab. I believe i have upload what I have on the subject.
      cheers
      Ramji
    7. prasanthbab@gmail.com
      prasanthbab@gmail.com
      Hi Ramji,

      Thanks for your reply, if you have any document which will explain Oracle Quality management, please share with me.
    8. Ramji
      Ramji
      Osinubi Oluwole,

      Friend what version of oracle are you working on. Also by the by we are friends among equals. I am not a guru. After decades of working in ERP I feel like a kid in nappies. :-)
      Also instead of visitor message, open a thread so that everybody will benefit from the solution to your problem.
      cheers

      Ramji
    9. woleosinubi
      woleosinubi
      Hi my Guru,
      I have a problem in AP, all the set up are good and works fine but i have issues on invoice withholding taxes creation.
      Withholding invoices are created if applied at the invoice header level but if applied at invoice line it shows the deductions and respective account distribution but will not create the withholding invoice for the payment of withholding taxes to the respective tax authorities.
      What could be the likely cause behind AP not creating the withholding invoices when applied as against the invoice line.
      You can reply me via this forum and copy me on my personal mail too woleosinubi@yahoo.co.uk

      Thanks.

      Osinubi Oluwole
    10. Ramji
      Ramji
      For Vd Pawar

      The shortest path to set up SLA (Subledger Accounting) in order to get OPM (Oracle Process Manufacturing) transactions accounted:
      ■Copy AAD (Application Accounting Definition) into a new user owned AAD (Application Accounting Definition)
      ■Copy required JLD’s (Journal Line Definitions) into new user owned JLD’s (Journal Line Definitions)
      ■Assign new JLD’s (Journal Line Definitions) to seeded Event Classes and delete the original assignments
      ■Validate
      ■Set up SLAM (Subledger Accounting Method) to use the new created AAD (Application Accounting Definition).
      These JLD’s (Journal Line Definitions) will be needed:
      ■PO Receiving (Purchase Order Receiving)
      ■Move Order Issue
      ■Move Order Transfer
      ■Subinventory Transfer
      ■Sales Order
      ■WIP Issue (Work In Process Issue)
      ■WIP Completion (Work In Process Completion)

      cheers
      Ramji
    11. Ramji
      Ramji
      Dear Vijay,

      Thank you for your kind words. The pleasure is equally mine.I shall post the same next week. Apologies for the delay. Am caught up in stuff and should get back to base shortly.
      cheers
      Ramji
    12. vdpawar123
      vdpawar123
      Hi Ramji,

      Very nice to see your work and all very very important postings, Its become very easy to understand the cases, Congratulation for all the good job done by you.

      May I get the event accounting in OPM R12 with all the accounting entries ?

      My mail id is vdpawar123@gmail.com

      Thanks in Advance

      Vijay
    13. leenadoni@hotmail.com
      leenadoni@hotmail.com
      Hi Ramji,

      I am from Australia. May I know your contact number? Please.
    14. Bharat
      Bharat
      Hi ramji,

      How to become forums advisor here. Iam willing to become so.

      Regards,
      Bharat G.
    15. Bharat
      Bharat
      Congratulations ramji for reaching 10000 points.
    16. Ramji
      Ramji
      Aahottisingh,

      Kidding! Will get back to you on cash withdrawal and Loans. In oracle apps there is no specific process. I will explain to you how to map the business process and how it is captured in Oracle. It can be accomodated in different ways including GL Journals. What I am trying to see is what is recommended . Have deleted messages as per your Hukum!!!!!!!!!!

      Regarding Excise and VAT Reconciliation, I request you to look at India Localization. I shall also pass on any useful faqs or docs.
      Ramji
    17. aahutisingh
      aahutisingh
      hi ramji

      Again i need your help? guide me process flow of loan taking & cash withdrawal from bank in Oracle apps???? with respect to modules..
      Also provide me accounting entries....

      secondly process of excise and vat recocilliation in oracle apps.

      Hope you will help to come out from this issue.

      thanks
      Aahuti Singh
    18. Ramji
      Ramji
    19. Ramji
      Ramji
      Libran20,

      Documentation is available on the forum. Please use the search facility. If you still are unable to find it I will gladly re upload for you. I do not want to duplicate. Please do not mind my suggestion and feel free to contact me for anything you need.
      Ramji
    20. Libran20
      Libran20
      Hi Ramji

      I'm looking for some kind of documentation or screen dumps for AP, AR & GL month end processing steps.
      Also any documentation on year end will be much appreciated.

      regards
      Libran20
  • Loading...
  • Loading...
  • About

    Location:
    Nomad
    Specialties:
    Various
    Worked on all versions of Oracle since 10.7SC
    Functional diverse skills

    ERP, Knowledge Sharing, Learning new stuff
  • Loading...