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Hi
Thanx for immidate replay.if possible forword me the standard reports in word format for R12.

Regards

Hi to all

This is with refrence to the above subject, kindly help me out by sending the standard reports for all the modules in apps finance and also suggest me which document will be used for mapping.

If possible please reply at the earliest.

Have a nice day.

best regard
srini

Hi Aman Khan

try to assign mo:security profile option site level and responsibility level,
and once u logout and login then u can try. and let me know the version of instance.

thanks
shri

hi
In R12 AIM Documantation is there?

hi

In Relese 12 4C's are there.

currancy,calender,chartofaccounts,subledger accounting method.

(GLimplementation guide)

Define Subledger Accounting Methods
If you plan to use Oracle Subledger Accounting (SLA) to integrate data from Oracle
Financial Subledgers and non-Oracle systems with Oracle ...

hi
in 11i

Two-Way: Purchase order and invoice quantities must match within tolerance before the corresponding invoice can be paid.
Three-Way: Purchase order, receipt, and invoice quantities must match within tolerance before the corresponding invoice can be paid.
Four-Way: Purchase order, receipt ...

hi

The upgrade creates a separate accounting setup for each primary ledger that is upgraded from a set of books. The status of the accounting setup will be completed.

Each accounting setup is a grouping of accounting-related setup component

Streamlined the setup and implementation of Oracle ...

Hi all

Please help me.. Can anyone provide me with the concept, setup, process involved in Inter company in R12,

HI

Thanks for immidiate Replay,


Now its Cleard.

Hi
This is fundamental question, suggest u go through the User Guide.


Thanks

Hi all

i am getting Remit to Account Mandatory Field when i am doing the Payment, but i need to disable this mandatory field.

plese Help me out

Thanks and Regards

SHRI

hi to all
i am also need the full process of Payment batch in R12.

Please help

Thanks
SHRI

[quote]Does anyone know the full process of payment batch in R12.
I am getting stuck up at Build phase, not able to confirm & print the same.

Please help

Thanks
Shweta

<i><div align="right">Originally posted by shweta.gupta