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Thanks

Dear All

Can any one define the procedure to transfer data from inventory to GL.

Pls define steps by step procedure for validation, accounting and transfer of data.

Regards,
Sajjad ahmed

Hi

Check ur email

Can u define process to define security by book please.

Thanks
Sajjad Ahmed

waiting for your reply for detail.
Email address is

sajjadahmadcma on hotmail

Dear All

can any one provide me FA upload format of R12.0.4?
I need it on urgent basis, pls give me your special favour.

Regards,
Sajjad

Dear All

Can i remove currency defined on subledger level in GL setup.

Sajjad Ahmed

Dear All

I have completed GL setup and my first financil year is 2009, but I have define financial year 2010 and once open period January 2010 and close it.
Now I am entering JV in January-2009 (financial year 2009) which is open period but when I try to post it, it shows error "UNOPENED REPORTING ...

Dear All

I am creating setup in receivable module. When I go to open periods screen shows no any type of period.
Pls guide me what to do weather this problem in GL setup or in receivable module and also guide what steps to be taken.
Accounting periods in GL module are working ok.

Pls give me your ...

Dear All

I have installed new oracle application R12 and create new user, but when i login it give following error message:

Oracle general ledger could not retrieve your access set information. please make sure the profile option GL: access set is setup for your responsibility.


When I access ...

Dear All

I am going to start GL setup in Pakistan. But Pakistan is not built in country in Oracle R12.
Now pls guide me what steps I should take to define new country in oracle R12.
So that I can define location and territory in legal entity.

Waiting for quick response.

Thanks
Sajjad Ahmed

Dear Guru

I have prepare COA for a company (telecom industry) after discussion and study of current and future business requirement.
COA is based on 04 levels and 05 major segments.
Natural account coding is base on 09 disits structure based on as follows:

1st level 1 digit
2nd level 2 digits
3rd ...

Dear Admin

I am working as consultant for implementaion oracle apps in telecommunication industry. I have recently prepare COA, segment of GL and COA are as follows:

1- Company
2- Region
3- office
4- Cost Centre
5- Future-01
6- Natural Account
7- Business Unit
8- Product
9- Future-02

Segment of ...