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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$. how can you achieve this. Accenture   2  597
What are the various statuses of Transactions Accenture  1  132
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it? deloitte  0  94
If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems? Ernst-Young   2  435
Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain. Oracle  3  590
While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution. Oracle   1  389
Is it same primary ledger data and seconday ledger data should be same or differnt?explain 4i-Apps  4  432
What is the difference between Secondar ledger and Reporting Currency Ledger. 4i-Apps  2  360
In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets. 4i-Apps  1  149
What is the CTA Account& What is the use of this? Cognizent  1  407
Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....  1  602
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?  0  185
During create additions programme,waht is validations checks performed by system? Tech-Mahindra  0  159
What is use Security list maintain program  2  481
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry? Infogain  5  1336
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Un-Answered Questions
 
 Question Views Asked at   Select
 
Can it be set that the GL date is the Sale Order date or Ship to Date? 160  
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.? 142  
Can multiple Sales Orders be invoiced under one Invoice? 399  
What is the procedure for requition import? 279  
what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors 406  
What do you mean by Category Set ? and what is its Relevance ? 250 FIC
What is the use of the Default GL Date given in parameters of the Autoinvoice import program? 273  
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
What is primary set of book? 210 L&T
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it? 94 deloitte
Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao 188  
Do you receive deposits and/or prepayments? 733  
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