Search found 34 matches
- Sun Nov 06, 2011 5:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Multi currency clearing in cash management
- Replies: 0
- Views: 1979
Multi currency clearing in cash management
Hi Friends Please help me with the following business scenario. Client have their business operations running in Taiwan(Functional Currency is TWD) .They are having 3 BofA(bank of america accounts),One is in Taiwan whose currency is TWD(Taiwan Dollar), other in SIngapore whose currency is USD and on...
- Tue Jan 11, 2011 12:18 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: 11i access?
- Replies: 1
- Views: 1088
11i access?
Does anyone have access to Solution Beacon for 11i? Could you please post the username and password for that access?
- Tue Jun 08, 2010 2:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG Report
- Replies: 2
- Views: 1439
- Mon Jun 07, 2010 2:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: EBTax Issue
- Replies: 1
- Views: 2073
- Thu Jun 03, 2010 2:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: EBTax Issue
- Replies: 1
- Views: 2073
EBTax Issue
Hi All Iam stuck with the setup related to EXtax fiscal classification, where in we group we group individual taxes to a group,So that when you give this FIscal Classification in the Payables Invoice(there is a field called Fiscal Classificatio), different tax lines will be calculated based on the p...
- Tue Apr 06, 2010 4:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Assets
- Replies: 2
- Views: 1692
Assets
Hi All First I would like to thank Admin for their good support and maintanance and people who use this.Becase its a very good site where people can share their experiences and knowledge.Helping many people in many ways. Here i would like to know few things in Assets module which are listed below as...
- Tue Apr 06, 2010 2:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment Administrator in Payble Module (R12)
- Replies: 2
- Views: 1913
- Sat Apr 03, 2010 7:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment Administrator in Payble Module (R12)
- Replies: 2
- Views: 1913
HI Srinivas Payment Admistrator form is used for Configuring Paymnet methods,Payment Formats,Payment process Profiles. These Setups are actually created in Oracle Payments which is an Engine that is used to perform Funds Distributions and Funds Capture Facilities.These Functions you see in Payable s...
- Fri Mar 26, 2010 5:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA
- Replies: 6
- Views: 2097
- Fri Mar 26, 2010 1:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA
- Replies: 6
- Views: 2097
- Thu Mar 25, 2010 7:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment made partly by cheque and partly by cash
- Replies: 7
- Views: 2411
- Thu Mar 25, 2010 6:28 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA
- Replies: 6
- Views: 2097
FA
Hi Friends
I have few questions in FA. I am new to FA module.
a) why do we have to assign an asset to an employee?
b) Is there any link from FA to AP.
c) What is reclassification?
Appreciate if some one can answer to these questions.
Thanks in advance
Nass
[:)]
I have few questions in FA. I am new to FA module.
a) why do we have to assign an asset to an employee?
b) Is there any link from FA to AP.
c) What is reclassification?
Appreciate if some one can answer to these questions.
Thanks in advance
Nass
[:)]
- Thu Mar 25, 2010 4:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment made partly by cheque and partly by cash
- Replies: 7
- Views: 2411
- Mon Mar 22, 2010 3:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA Doc
- Replies: 1
- Views: 1229
FA Doc
Hello Gurus
Can any one post the training Document on Fixed Assets.
Your help is greatly appreiated.
thanks in advance
Nass
Can any one post the training Document on Fixed Assets.
Your help is greatly appreiated.
thanks in advance
Nass
- Thu Nov 05, 2009 6:47 pm
- Forum: HCM (Human Capital Management)
- Topic: Setup issue
- Replies: 0
- Views: 1129
Setup issue
We have 1 Business group installed with multiple legal entities, all of them mapped to one set of books. Later they wanted to add another company who had different accounting needs. So we created a new set of books and we run their payroll under the current business group and while transferring data...