Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)
5 10370If balancing account is not assigned to company & is assigned to department wat will be the effects
2 6171When 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?
2440you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?
2 7909you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?
4 13081Post New Oracle Apps Financial Questions
What is Reporting of financial data in a project.
What is difference between primary and secondary ledger
What is multi org? What is difference between 11i and 12i multi org structure?
Explain about Localization (IND & US ) in Oracle Apps ?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
what is VAT claim process?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
what is the difference between before pages trigger and after parameter trigger in reports ?
what r issues faced in gl
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
encumbrence set ups?
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
Explain Customization process?
what is the difference between bonus reserve and bonus expense