Oracle Apps Technical (547)
Oracle Apps Financial (793)
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Oracle Service Contracts (101)
Oracle Apps AllOther (114) What are the steps involved in connecting reporting set of books to primany set of books. How to translate from Functional to Reporting currncy every month or daily?
2 7170I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.
3 9270hi friends! i need sample codes for oracle apps 11i conversion and interfaces.If u have,plz send me
2 9220what could be the problem if invoice_id is same in ap_invoices_all and ap_invoices_interface. while the Ord_id , invoice_num, and other things is diffrent .
3 17057we track suppliers information from legacy to oracle apps what is the programe?in technical scenario we use sql loader or adi but in functional what is the program ?
2 4379how to transfer the retained earning amount from curret year to next year? what is the path in apps financial
TCS,
3 22534
Explain how your project map with service contract module?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Where to find the ISO accounting entry details?
Provide an overview of AR cash receipt processing.
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What is bus group id?
how to find the instance 1 to item-vision control?
What kind of necessary ap information you gather from the client?
Can you send blob attachments via workflow notifications?
What is multi org architecture?
Define data group?
tell my any difficult situtation you solved in your experience in your company?
What are the mandatory information need to enter in summary tab?
Define about key flexfiled ?
what is the meaning of purchase default and what are the types