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Oracle Apps

Tuesday, 9 February 2016. Oracle Assets is an Asset Management solution which helps you maintain the assets accurately with best accounting and tax strategies. What you can do in Oracle Asset Management system? 1 Add, Adjust, Depreciate and Retire the Assets. 2 Maintain Tax books to comply with Local law/Tax bodies. 3 Generate Accurate accounting. 4 Online Inquiries which helps you know the asset information world wide from a single place. What is the criteria to create an Asset? 3 Default Depreciation R...

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Tuesday, 9 February 2016. Oracle Assets is an Asset Management solution which helps you maintain the assets accurately with best accounting and tax strategies. What you can do in Oracle Asset Management system? 1 Add, Adjust, Depreciate and Retire the Assets. 2 Maintain Tax books to comply with Local law/Tax bodies. 3 Generate Accurate accounting. 4 Online Inquiries which helps you know the asset information world wide from a single place. What is the criteria to create an Asset? 3 Default Depreciation R...

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2 oracle assets

3 asset category

4 asset book

5 1system controls

6 prorate calendar

7 depreciation calendar

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Oracle Apps | appscentric.blogspot.com Reviews

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Tuesday, 9 February 2016. Oracle Assets is an Asset Management solution which helps you maintain the assets accurately with best accounting and tax strategies. What you can do in Oracle Asset Management system? 1 Add, Adjust, Depreciate and Retire the Assets. 2 Maintain Tax books to comply with Local law/Tax bodies. 3 Generate Accurate accounting. 4 Online Inquiries which helps you know the asset information world wide from a single place. What is the criteria to create an Asset? 3 Default Depreciation R...

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Oracle Apps: March 2013

http://appscentric.blogspot.com/2013_03_01_archive.html

Thursday, 14 March 2013. PPR Document Validation error. This post explains the reason for following PPR Document validation error:. PPR Status: Failed Document Validation. Validation Error: Payment Profile on document is not compatible with payment format on document. Cause of the error: This error occurs when the Payment Format assigned to the Payment Process Request is different from the Payment Format assigned to Supplier Site. How to fix the issue:. Responsibility: Payables Super User. 5 Click on the...

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Oracle Apps: Find AP invoice Data in AP, XLA and GL tables by using Invoice_ID

http://appscentric.blogspot.com/2015/03/find-ap-invoice-data-in-ap-xla-and-gl.html

Wednesday, 4 March 2015. Find AP invoice Data in AP, XLA and GL tables by using Invoice ID. Find AP Invoice Summary Data:. SELECT ai.invoice id,. SUBSTR(ai.invoice num,1,25) invoice num,. SUBSTR(aps.vendor name,1,25) vendor name,. SUBSTR(ai.invoice type lookup code,1,15) invoice type lookup code,. SUBSTR(ai.invoice currency code,1,3) invoice currency code,. SUBSTR(ai.payment currency code,1,3) payment currency code,. Ailegal entity id,. FROM AP INVOICES ALL ai,. AP SUPPLIERS aps,. SELECT LINE NUMBER,.

3

Oracle Apps: FA Account Generation when using SLA

http://appscentric.blogspot.com/2014/05/fa-account-generation-when-using-sla.html

Tuesday, 20 May 2014. FA Account Generation when using SLA. In R12, We have an option to select whether to use FA Account Generator Workflow or not. In case, we wish not to use FA Account Generator workflow, Sub Ledger Accounting (SLA) will generate FA accounts. The profile option to control this is:. FA: Use Workflow Account Generation. This should be 'Yes' (By Default 'No' if it is null) to use workflow Account Generator. SLA Application Accounting Definition looks like following. JLD has different Jou...

4

Oracle Apps: November 2011

http://appscentric.blogspot.com/2011_11_01_archive.html

Tuesday, 15 November 2011. Transaction Dates for Auto Invoices in Receivables:. If there is no value provided for Transaction Date, the Autoinvoice program populates the Transaction date for Auto Invoices based several facors such as Derive Date option enabled or Disabled for Transaction Source, few colums from RA INTERFACE LINES ALL, Invoice rules and Accounting Rules defind or not, and the default value provided in the parameters of Autoinvoice program. 2 SHIP DATE ACTUAL. 3 SALES ORDER DATE. PAYMENT S...

5

Oracle Apps: March 2015

http://appscentric.blogspot.com/2015_03_01_archive.html

Wednesday, 4 March 2015. Find AP invoice Data in AP, XLA and GL tables by using Invoice ID. Find AP Invoice Summary Data:. SELECT ai.invoice id,. SUBSTR(ai.invoice num,1,25) invoice num,. SUBSTR(aps.vendor name,1,25) vendor name,. SUBSTR(ai.invoice type lookup code,1,15) invoice type lookup code,. SUBSTR(ai.invoice currency code,1,3) invoice currency code,. SUBSTR(ai.payment currency code,1,3) payment currency code,. Ailegal entity id,. FROM AP INVOICES ALL ai,. AP SUPPLIERS aps,. SELECT LINE NUMBER,.

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Tuesday, 9 February 2016. Oracle Assets is an Asset Management solution which helps you maintain the assets accurately with best accounting and tax strategies. What you can do in Oracle Asset Management system? 1 Add, Adjust, Depreciate and Retire the Assets. 2 Maintain Tax books to comply with Local law/Tax bodies. 3 Generate Accurate accounting. 4 Online Inquiries which helps you know the asset information world wide from a single place. What is the criteria to create an Asset? 3 Default Depreciation R...

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