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 Categories >> Software >> ERP CRM >> Oracle Apps
  Oracle Apps Technical (499)   Oracle Apps Financial (744)   Oracle Apps Manufacturing (52)   Oracle Apps HRMS (80)   Oracle Apps CRM (9)
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Question Asked @ Answers Views     Select
If the COA of the parent and child are difference then how will the consolidation be done?    1  668
What are the pre-requisites for an AP Invoice line to move to FA module?    3  3388
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  1459
What is the significance of Line Ordering and Line Grouping? Explain.    0  411
If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?    1  1775
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  1390
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  2626
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  3151
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  1686
Can you translate the balances of SOB in GBP currencies into multiple currencies or only in one different currency?    1  1481
Explain Secondary Tracking Segments.    1  5058
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  2653
Where do we integrate the AR and OM?    2  4170
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  448
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.    2  4662
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Un-Answered Questions
 Question Views   Select
What is Flow of Account Receivables,Payables and Fixed Assets? 1919
How to assign the counters to the service contracts products? 513
how to update contact-information for instance? 567
what are the transaction-types? 376
What is service availability and how to define? 387
What experience do you have in FA Module Implementation? 592
what is consolidation process? 632
SLA usage ans how to define setups? 815
how to view item configuration of install base? 306
What is the basic setup of payable? 4
how to remove the instance? 632
how to sort the instance? 765
How to authoring and signing a service contract? 468
how to configure the install base? 844
how to create default-instance summary page? 821
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