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 Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial       
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  Question  Asked @ Answers Views     select
what is invoice variance in ap Accenture  1  14
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  663
What are the various statuses of Transactions Accenture  1  190
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it? deloitte  0  121
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  498
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  644
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  441
Is it same primary ledger data and seconday ledger data should be same or differnt?explain 4i-Apps  4  482
What is the difference between Secondar ledger and Reporting Currency Ledger. 4i-Apps  3  407
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  192
What is the CTA Account& What is the use of this? Cognizent  1  456
Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....  1  642
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?  0  199
During create additions programme,waht is validations checks performed by system? Tech-Mahindra  0  177
What is use Security list maintain program  3  519
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Un-Answered Questions
 Question Views Asked at   Select
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold? 547  
Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench. 175  
encumbrence set ups? 403 Hexaware
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 228  
What is Tax Structure in US, we set-up in E-business Tax of R- 12 or 11i? 683 Oracle
What is the Process of Fixed Asset From Inducation to Disposal & what are the journal entry in GL , AP AND IN OTHER MODULES 541 Ramco
What kind of budgets have you worked on? 246  
im interested making my careein oracle financials platform. my bkgund is btech cse,MBA in mkt,hr.having hr work. pls suggest me .wht can i do 187 Oracle
Can Adjustments be imported? 180  
What is Reporting of financial data in a project. 200  
Explain about Localization (IND & US ) in Oracle Apps ? 713 KPIT
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