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Oracle Applications: PO and AP transactions integration to PA
http://oraapps-raghuraman.blogspot.com/2009/04/po-and-ap-transactions-integration-to.html
Tuesday, 7 April 2009. PO and AP transactions integration to PA. Response to a reader:. There is a problem in transactions transfer from PO and AP to PA. Configuration background: Accrue expense item in PO – Period End. Case study Number 1:. PO is created with Project information details and approved. Here goods have not been received against this PO and AP invoice has not been created. Is it possible to transfer this PO amount to GL and PA? PA – Nothing will be transferred from PO. Case Study Number 2:.
Oracle Applications: Configuration of Intercompany
http://oraapps-raghuraman.blogspot.com/2009/04/configuration-of-intercompany.html
Thursday, 2 April 2009. Go to SOB window and enable the check box balance intercompany journal. System will warn us to configure intercompany accounting in IC accounts form. Enable suspense account check box in SOB window. Configure atleast one category and source for IC. Configure atleast Source ‘Other’ and Category ‘Other’. Select many to many under company usage TAB, if client needs multiple credits and / or multiple debits. Select all other from LOV – click TAB. Subscribe to: Post Comments (Atom).
Oracle Applications: Project invoice transferred from AP to PA is not appearing in PA
http://oraapps-raghuraman.blogspot.com/2009/04/project-invoice-transferred-from-ap-to.html
Tuesday, 7 April 2009. Project invoice transferred from AP to PA is not appearing in PA. Response to a reader:. Example: Invoice created in AP, selected Project details in appropriate field, validated, accounted and transferred to PA through PRC: Interface Supplier cost request. Everything went well but still not appeared in PA. Thanks a ton for timely response. 7 April 2009 at 10:16. Welcome Vinay. You dont need to thank me at all the places. I have received your thanks mail to my gmail inbox. Oracle ...
Oracle Applications: Import Subledger Journals
http://oraapps-raghuraman.blogspot.com/2007/10/import-subledger-journals.html
Wednesday, 3 October 2007. Oracle E Business Suite: Import Subledger Journals. What is Journal Import:. Oracle Assets creates journal entries directly in General Ledger, it does not use the GL interface like other subledgers. We can also use Journal Import to create journals from external subledger systems if the transactions are loaded into the GL INTERFACE table using custom interface programs. Navigate to: Journals Import Run. Group ID: Optionally, specify a unique Group Id for each request. Post Erro...
Oracle Applications: Project Invoice from AP to Projects
http://oraapps-raghuraman.blogspot.com/2009/03/project-invoice-from-ap-to-projects.html
Friday, 27 March 2009. Project Invoice from AP to Projects. Create an invoice in AP with project number, task number, expenditure type, expenditure organization and complete the invoice with accounting. Go to PA – Run PRC: Interface supplier cost with supplier invoice parameter to ‘Yes’. System will run additional request of AUD: Supplier Cost interface Audit. Go to Project inquiry window and query the project. We can the project details here created in AP. Transfer the AP invoice from AP to GL. Oracle A...
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Oralce Financials: AGIS setup
http://udhay28apps.blogspot.com/2011/03/agis-setup.html
Friday, March 25, 2011. Advanced Global Intercompany (AGIS) in Release 12 (R12) - Setup, Transaction Processing and Reports []. Oracle support ref ID 418649.1. Subscribe to: Post Comments (Atom). ARU - Automated Release Update. EBS-Oracle Financial Control info. R12 Training (internal acc). SLA table,forms,report. Journal Entries using Sub Ledger Accounting. Setting Up Intracompany And Intercompany Accountin. How the Status Field gets Populated in the Table F. Defining Intracompany Balancing Rules.
Oralce Financials: Setting Up Intracompany And Intercompany Accounting
http://udhay28apps.blogspot.com/2011/03/setting-up-intracompany-and.html
Friday, March 25, 2011. Setting Up Intracompany And Intercompany Accounting. Setting Up Intracompany And Intercompany Accounting - An Example [ID 604441.1]. Https:/ support.oracle.com/CSP/main/article? Subscribe to: Post Comments (Atom). ARU - Automated Release Update. EBS-Oracle Financial Control info. R12 Training (internal acc). SLA table,forms,report. Journal Entries using Sub Ledger Accounting. Setting Up Intracompany And Intercompany Accountin. How the Status Field gets Populated in the Table F.
Oralce Financials: August 2011
http://udhay28apps.blogspot.com/2011_08_01_archive.html
Sunday, August 7, 2011. Overview of Multiple Organizations Architecture for release 11 and prior. The primary objective of multiple organizations architecture, introduced in Oracle Applications Release 10.6, is to secure data from unauthorized access by individuals belonging to different operating units in an enterprise. Multi-Org views use the following WHERE clause to filter application records:‘org id = substrb(userenv(”CLIENT INFO”),1,10)’. To use the single operating unit mode, you must set the valu...
Oralce Financials: Oracle AR Frequently Asked Questions
http://udhay28apps.blogspot.com/2011/08/oracle-ar-frequently-asked-questions.html
Sunday, August 7, 2011. Oracle AR Frequently Asked Questions. Q1 What are the billing cycle requirements for invoice generation? A: A project must meet the following billing cycle criteria before it can generate an invoice:. A No pending (unreleased) invoices exist. B At least one bill cycle past the bill through date (or creation date if no bill through date exists) of the last non crediting invoice. A: Whenever adjustments are made to the expenditure items and/or events included on an invoice, you must...
Oralce Financials: March 2011
http://udhay28apps.blogspot.com/2011_03_01_archive.html
Friday, March 25, 2011. Setting Up Intracompany And Intercompany Accounting. Setting Up Intracompany And Intercompany Accounting - An Example [ID 604441.1]. Https:/ support.oracle.com/CSP/main/article? How the Status Field gets Populated in the Table FUN TRX HEADERS? How to interpret the status column in FUN TRX HEADERS in order to know the exact status of the transaction? 2 How to reflect the status XFER INI GL and XFER RECI GL in FUN TRX HEADERS? Displayed as XFER RECI GL and then it changes to complet...
Oralce Financials: How the Status Field gets Populated in the Table FUN_TRX_HEADERS?
http://udhay28apps.blogspot.com/2011/03/how-status-field-gets-populated-in.html
Friday, March 25, 2011. How the Status Field gets Populated in the Table FUN TRX HEADERS? How to interpret the status column in FUN TRX HEADERS in order to know the exact status of the transaction? Status column in FUN TRX HEADERS would display different values depending on the status of the transactions. Status column shows the following values depending on the intercompany transaction status. 2 How to reflect the status XFER INI GL and XFER RECI GL in FUN TRX HEADERS? Status changes from approved to co...
Oralce Financials: AGIS FAQ
http://udhay28apps.blogspot.com/2011/03/agis-faq.html
Friday, March 25, 2011. Advanced Global Intercompany Systems FAQ [ID 975235.1]. 1 How to check whether the AGIS product is licensed or not? 2 Are there any white papers on AGIS? 3 Can you enter foreign currency transactions in AGIS? 4 How does the AGIS system create AR Standard invoices and Credit memos in subledgers for AGIS transactions? 5 Does AGIS support AME Supervisory level Approval process? 8 Why does the Reconciliation Report not show TAD defined Clearing Accounts? Select owner tag, wf process t...
Oralce Financials
http://udhay28apps.blogspot.com/2011/08/overview-of-multiple-organizations.html
Sunday, August 7, 2011. Overview of Multiple Organizations Architecture for release 11 and prior. The primary objective of multiple organizations architecture, introduced in Oracle Applications Release 10.6, is to secure data from unauthorized access by individuals belonging to different operating units in an enterprise. Multi-Org views use the following WHERE clause to filter application records:‘org id = substrb(userenv(”CLIENT INFO”),1,10)’. To use the single operating unit mode, you must set the valu...
Oralce Financials: Desktop Manual - Oracle Finance
http://udhay28apps.blogspot.com/2011/05/desktop-manual-oracle-finance.html
Saturday, May 21, 2011. Desktop Manual - Oracle Finance. Http:/ www.virginia.edu/integratedsystem/howdoi/index.html#modules. Subscribe to: Post Comments (Atom). ARU - Automated Release Update. EBS-Oracle Financial Control info. R12 Training (internal acc). SLA table,forms,report. Journal Entries using Sub Ledger Accounting. Desktop Manual - Oracle Finance. IT professional, Since 2005 in the market. View my complete profile. Simple template. Powered by Blogger.
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Blog de Oraangee - A.* ™ - Skyrock.com
Mot de passe :. J'ai oublié mon mot de passe. Picture : Myself ]. Either Way, I'll Break Your Heart Someday. Maintenant, je suis assise dans un avion, seule de retour pour la maison. Ne reviens pas avec moi. Ainsi je boirai pour dormir, me couperai la peau jusqu'à ce que je saigne,. Retenant mon soufle toute la nuit. Parce qu'il est 5 heures, l'heure arrête la lumière du soleil. Et les bâtiments ombragent la masquarade et tue le temps. le temps. Entendant le bruit, elle était nue sur la terre. N'oublie p...
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Je mens parfois pour sortir ma tête des problèmes. Mesdames, souriez afin que, plus tard, vos rides soient bien placées! 05/07/2009 at 9:49 AM. 21/11/2009 at 8:11 AM. Soundtrack of My Life. TAIS TOI MON COEUR. Jil is lucky- Wanderer ♥. Subscribe to my blog! Don't forget that insults, racism, etc. are forbidden by Skyrock's 'General Terms of Use' and that you can be identified by your IP address (66.160.134.62) if someone makes a complaint. Please enter the sequence of characters in the field below. Edite...
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Oracle Applications
Sunday, 8 January 2012. Journal Entries using Sub Ledger Accounting. This article has been written because of one interesting consulting question faced. Find the question, which has been answered within this article. Question raised by one of the top 5 consulting company. Key points of creation of journal entry through SLA:. There is a new functionality to enter subledger journals through SLA: Create Journal Entry page. Don’t use SLA: Debug% profile option, which is obsolete. Instead use profil...To tran...
OraApps
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Technology at its Best
Technology at its Best. Oracle Applications R11i related information. Saturday, February 03, 2007. In the custom.pll, modify the below given function and procedure:. Function zoom available return boolean is. Form name varchar2(30) := name in('system.current form');. Block name varchar2(30) := name in('system.cursor block');. If (form name = 'POXPOEPO' and block name = 'PO LINES'). End zoom available;. Procedure event(event name varchar2) is. Form name varchar2(30) := name in('system.current form');.
Oracle Application Server - Welcome
Oracle Application Server 10 g. Release 2 (10.1.2) is an integrated, standards-based application platform suite that allows organizations of all sizes to respond better to changing business requirements. Release 2 (10.1.2) achieves these goals through:. Oracle Application Server uses a service-oriented computing architecture to facilitate the development of enterprise applications as business services, which enables you to build a flexible enterprise application infrastructure. Release 2 (10.1.2)...Relea...
