Oracle Apps Technical (547)
Oracle Apps Financial (793)
Oracle Apps Manufacturing (53)
Oracle Apps HRMS (169)
Oracle Apps CRM (9)
Oracle Apps SCM (141)
Oracle Install Base (62)
Oracle Service Contracts (101)
Oracle Apps AllOther (114) 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 6068Can you translate the balances of SOB in GBP currencies into multiple currencies or only in one different currency?
1 4392I 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 4964When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?
2 7726I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?
4 8231There 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 5379If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?
1 4782What 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?
1 4072What 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?
1 3446
What is a security profile?
how to update the status of instance?
How to perform mass change to the service contract?
What is meant RD020
What is a token?
you have written a java concurrent program in oracle apps. You want to modify the classpath such that new class classpath is effective just for this program?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What are the different components you should consider while defining a responsibility in oracle apps?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
how to change the instance-operating unit?
what are the prerequisites for costing transactions?
What is multi org? What is difference between 11i and 12i multi org structure?
What is bus group id? Where do we find it?