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 Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial       
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  Question  Asked @ Answers Views     select
 
Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this. Accenture   2  609
What are the various statuses of Transactions Accenture  1  142
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it? deloitte  0  99
If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems? Ernst-Young   2  445
Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain. Oracle  3  599
While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution. Oracle   1  398
Is it same primary ledger data and seconday ledger data should be same or differnt?explain 4i-Apps  4  442
What is the difference between Secondar ledger and Reporting Currency Ledger. 4i-Apps  3  369
In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets. 4i-Apps  1  158
What is the CTA Account& What is the use of this? Cognizent  1  415
Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....  1  607
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?  0  186
During create additions programme,waht is validations checks performed by system? Tech-Mahindra  0  162
What is use Security list maintain program  3  488
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry? Infogain  5  1343
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Un-Answered Questions
 
 Question Views Asked at   Select
 
What is the procedure for requisition import? 1696 Cap-Gemini
how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid 319 Accenture
Explain about Localization (IND & US ) in Oracle Apps ? 706 KPIT
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples 477 Satyam
What experience do you have in FA Module Implementation? 328  
im interested making my careein oracle financials platform. my bkgund is btech cse,MBA in mkt,hr.having 3+experience.in hr work. pls suggest me .wht can i do 186 Oracle
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold? 539  
Tell me cash management mandatory setups 1733 ibm
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed 225  
Describe the key configuration decisions you would need to undertake when implementing the cash management module? 587 Wipro
What is the difference between Standard Remittance and Factoring Remittance? 500 TCS
what is the gap analysis, how do you defined.what are the pre- requisities 1904 Tech-Mahindra
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