Search found 14 matches
- Tue Jul 20, 2010 8:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Is Translation done at T/B or B/S level
- Replies: 1
- Views: 1276
- Tue Jul 20, 2010 7:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Integration Points in Project Mgt and Financials
- Replies: 3
- Views: 1546
- Tue Jul 13, 2010 8:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Integration Points in Project Mgt and Financials
- Replies: 3
- Views: 1546
Integration Points in Project Mgt and Financials
Hi Gurus,
Can all of you please throw some light on Integration points between Oracle Project Management and Oracle Financials?
Will be grateful
Panduranga varaprasad
Can all of you please throw some light on Integration points between Oracle Project Management and Oracle Financials?
Will be grateful
Panduranga varaprasad
- Mon Aug 04, 2008 3:35 am
- Forum: Certifications & Trainings
- Topic: Oracle financials Certification - Please advice
- Replies: 44
- Views: 30780
- Tue Jul 15, 2008 7:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Can Legal Entity be atttached....
- Replies: 1
- Views: 913
Can Legal Entity be atttached....
Hi all,
Please do tell me if the Legal Entity can be attached to Operating Unit instead of Set of Books?
Regards
Pandu
Please do tell me if the Legal Entity can be attached to Operating Unit instead of Set of Books?
Regards
Pandu
- Wed Jun 25, 2008 10:11 am
- Forum: Purchasing & Inventory
- Topic: Internal Requistions Setup
- Replies: 9
- Views: 4746
- Wed Jun 25, 2008 9:37 am
- Forum: Order Management
- Topic: document on configure to ship
- Replies: 0
- Views: 851
document on configure to ship
could any one send document on configure to ship
- Tue Jun 24, 2008 6:42 am
- Forum: Purchasing & Inventory
- Topic: PO Accrual setup process
- Replies: 1
- Views: 1516
- Mon Jun 23, 2008 2:05 am
- Forum: Application DBA & System Administration
- Topic: Unable to Configure ADI
- Replies: 2
- Views: 1156
Unable to Configure ADI
Hi all,
I am unable to configure the ADI on my local computer.
Though i have followed all the steps given in the metalink , still
i am clueless where exactly its going wrong that its not getting
configured. Can anybody help me by giving step by step process of
CONFIGURING ADI TO COMPUTER ...
I am unable to configure the ADI on my local computer.
Though i have followed all the steps given in the metalink , still
i am clueless where exactly its going wrong that its not getting
configured. Can anybody help me by giving step by step process of
CONFIGURING ADI TO COMPUTER ...
- Sat Jun 21, 2008 9:29 am
- Forum: Order Management
- Topic: Not able to enter the Item and Selling Price
- Replies: 1
- Views: 1193
Not able to enter the Item and Selling Price
Hi all,
I am <b>not able to enter the Unit Selling Price</b> after entering Ordered Item and UOM in the 'Line items' tab of Sales Order Window. It shows a note saying:
<b>Respective Item and UOM not on Corporate</b>
Here we are using Corporate price list and the respective item is attached to ...
I am <b>not able to enter the Unit Selling Price</b> after entering Ordered Item and UOM in the 'Line items' tab of Sales Order Window. It shows a note saying:
<b>Respective Item and UOM not on Corporate</b>
Here we are using Corporate price list and the respective item is attached to ...
- Thu Jun 19, 2008 3:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Control Account and Reconciliation Flag
- Replies: 6
- Views: 4656
- Wed Jun 18, 2008 6:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Any workaround for Delivery Notes?
- Replies: 0
- Views: 612
Any workaround for Delivery Notes?
Hi all,
Is thier any workaround for Delivery Notes in Order Mgt?
Rgds
Is thier any workaround for Delivery Notes in Order Mgt?
Rgds
- Fri Jun 06, 2008 2:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Petty Cash - Distribution a/c
- Replies: 2
- Views: 1116
Petty Cash - Distribution a/c
Hi all ,
Which account need to be debited while raising the invoice for accounting for the Cash Refunds?
Rgds
Pandu
Which account need to be debited while raising the invoice for accounting for the Cash Refunds?
Rgds
Pandu
- Sat May 31, 2008 4:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Can somebody provide few Test Scripts?
- Replies: 0
- Views: 597
Can somebody provide few Test Scripts?
Hi all
Can somebody provide few Test Scripts on Purchase Orders?
Thanks
Pandurangudu[^]
Can somebody provide few Test Scripts on Purchase Orders?
Thanks
Pandurangudu[^]