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 Categories >> Software >> ERP CRM >> Oracle Apps
  Oracle Apps Technical (494)   Oracle Apps Financial (644)   Oracle Apps Manufacturing (52)   Oracle Apps HRMS (79)   Oracle Apps CRM (9)
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Question Asked @ Answers Views     Select
I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?    1  700
When we run the translation we can give only one rate type, then how can we run it for two different exchange rates? accenture   2  684
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done?    1  454
Can you translate the balances of SOB in GBP currencies into multiple currencies or only in one different currency?    1  428
Explain Secondary Tracking Segments.    1  1342
At the receive system creates accounting entries. Are those entries created in Purchasing or Inventory module. What is the program that you run to transfer accounting entries from purchasing to GL?    1  595
Where do we integrate the AR and OM?    2  1650
A program must be written which accepts date parameter. The date parameter will accept data in the format DD/MM/YYYY. This data has to be validated and post validation, the following details have to be displayed for this date parameter 1. Input date must be defaulted to sysdate, It can be overridden by any other date. 2. Financial year should be displayed for this date parameter. Eg: If the input date is 30/11/2010, the financial year must be displayed as 1. From Date : 01-Aprr-2010 To Date: 31-Mar-2011 3. Calendar year and Calendar month must also be displayed. 4. The next payment cycle (say for EB), must be displayed based on this date parameter. 5. The previous payment must also be displayed based on this date. accenture   0  243
1. how many papers are there for Oracle HRMS certification, and what is fees for each paper. 2. can a person pass the paper by reading the related documention provided by oracle. 3. do anybody have bunch of questons for oracle HRMS and like to share.    1  1973
what is the diffrence between 11i and R12 ? wipro   2  3787
what is invoice variance in ap tcs   0  176
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.    0  229
Do you receive deposits and/or prepayments?    2  764
How do you adjust receivables? ibm   0  161
Provide an overview of AR cash receipt processing.    0  366
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Un-Answered Questions
 Question Views   Select
what are the open interfaces with install base? 162
what is the meaning of purchase default and what are the types 310
what is instance? 159
Can somebody provide me the GL and AP implementaton guide 259
As a functional consultant how much knowledge i should have about tools used in oracle apps r12. 469
can we get profile values in report without using user exists is it possible how? 242
How to define the counters? 151
how do you describe O2C along with tables 402
How to create a standard warranty from sales order booking? 170
How can a customer buy additional service for a product? 142
What are the sub-tabs involved with authoring form? 153
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold? 555
Substitute receipts and Unordered Receipts 592
Can multiple Sales Orders be invoiced under one Invoice? 423
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update. 382
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