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 Categories >> Software >> ERP CRM >> Oracle Apps
 
  Oracle Apps Technical (499)   Oracle Apps Financial (745)   Oracle Apps Manufacturing (52)   Oracle Apps HRMS (80)   Oracle Apps CRM (9)
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Question Asked @ Answers Views     Select
Can multiple Sales Orders be invoiced under one Invoice?    0  2003
Can it be set that the GL date is the Sale Order date or Ship to Date?    0  511
What is the use of the Default GL Date given in parameters of the Autoinvoice import program?    1  894
How is the GL Date derived by AutoInvoice process? Any set-ups?    1  3233
How can the new account combinations be defined when dynamic insert option is not enabled?    2  3678
What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?    0  841
Explain automatic offset in AP.    2  3844
If the COA of the parent and child are difference then how will the consolidation be done?    1  706
What are the pre-requisites for an AP Invoice line to move to FA module?    3  3458
What is the value/Amount Oracle takes for COGS Account (while shipment is done)? What is the value the Oracle taken when the revenue account is created during AR Invoice creation?    0  1479
What is the significance of Line Ordering and Line Grouping? Explain.    0  426
If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?    1  1815
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.    2  1430
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?    3  2702
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  3235
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Un-Answered Questions
 
 Question Views   Select
 
how install base integrate with service request? 479
What are different types of way in our matching invoice? 43
How many schemas we have? how many you have used? 501
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query. 29
what is the meaning of purchase default and what are the types 528
What is the procedure for requition import? 537
Please post the setups required to approve the payable invoice in AP. 561
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...? 8173
How to track the usage products in oracle? 387
What are the phases in service contracts? 335
Hi, Can any one tell me the process of multi organiazation setup. 697
what are the difference for simple & advance search? 394
How service contracts integrated with other modules? 500
SLA usage ans how to define setups? 837
How to setting up process definitions? 380
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