Version R12/11i? =
Instance PROD/TEST/VIS? =
Module? =
OS? =
Hi Guys:
We are planning to migrate from 11i to R12..
I am looking for some document which can help me plan the starategy for migration.
Thanks
Manav
Search found 11 matches
- Mon Dec 07, 2009 10:58 pm
- Forum: Purchasing & Inventory
- Topic: Migrate Strategy from 11i to R12
- Replies: 2
- Views: 1542
- Tue Mar 04, 2008 12:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Incorrect accounting generated.
- Replies: 1
- Views: 1263
Incorrect accounting generated.
Hi
When entering PO e accidentally entered wromh company code and then we matched the invoice to PO and distribution line is generated with incorrect accounting basically company code is wrong .
and it was done in Feb 2008 , Period is closed in AP GL it's open
please advice how to fix it
When entering PO e accidentally entered wromh company code and then we matched the invoice to PO and distribution line is generated with incorrect accounting basically company code is wrong .
and it was done in Feb 2008 , Period is closed in AP GL it's open
please advice how to fix it
- Mon Mar 03, 2008 11:53 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: iExpense Issue-Pending SysAdmin Action
- Replies: 1
- Views: 2577
- Mon Mar 03, 2008 11:50 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: iExpense Issue-Not importing Invoices
- Replies: 5
- Views: 2584
- Tue Feb 26, 2008 4:35 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment Batch not picking up Discount invoice
- Replies: 2
- Views: 1289
- Sat Feb 23, 2008 12:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment Batch not picking up Discount invoice
- Replies: 2
- Views: 1289
Payment Batch not picking up Discount invoice
WHAT CONFIGURATION DO I NEED TO SETUP SO THAT PAYMENT BATCH ONLY PICKS UP DISCOUNTED INVOICES.pLEASE HELP
URGENT
URGENT
- Fri Nov 23, 2007 8:06 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice matched to wrong PO , and need to be revsd
- Replies: 5
- Views: 1982
Invoice matched to wrong PO , and need to be revsd
Hi all
Can someone please help me on how to reverse invoices matched to wrong PO
Can someone please help me on how to reverse invoices matched to wrong PO
- Wed Sep 05, 2007 8:02 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reoccurring Errors on Invoice (AP)
- Replies: 0
- Views: 698
Reoccurring Errors on Invoice (AP)
I have attached the document showing the reoccurring errors for invoice It appears to come from the Freight charges added to the invoice. The following information is the distributions exported into excel. I have highlighted the error of freight charges in question. Pls let me know why it's ...
- Tue Jun 12, 2007 11:01 pm
- Forum: Reports (Only Oracle Apps Reports)
- Topic: Discoverer reports material
- Replies: 6
- Views: 4916
- Fri May 25, 2007 1:33 pm
- Forum: General / Others
- Topic: Oracle Functional Support
- Replies: 2
- Views: 1592
- Wed May 23, 2007 7:42 pm
- Forum: General / Others
- Topic: Oracle Functional Support
- Replies: 2
- Views: 1592
Oracle Functional Support
HI
This is Manas I am new to Oracle Financials , Can any one please explain me what does Post Implementation Support means ,, Like Supporting various Functional Modules
Can any pls send me any Document or notes on supporting
Various modules (Functional Side)
Thanks
Manas
rinkse@yahoo.com
This is Manas I am new to Oracle Financials , Can any one please explain me what does Post Implementation Support means ,, Like Supporting various Functional Modules
Can any pls send me any Document or notes on supporting
Various modules (Functional Side)
Thanks
Manas
rinkse@yahoo.com