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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  
WHAT IS JOURNAL ENTRY FLOW ? 227 HCL
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 3+experience.in 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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