HI, waht is the difference between security rule v/s Balance segmetn values in R12. what is the exact purporse of Balance segment vlaues? expalin with an example.
3 11357Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?
2 9001After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name
1 4173How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?
1 6844Can somebody provide me the various or atleast most frequent issues a support consultant deal with?
2 5713For what purpose use Mass Allocation In General Ledger. and what procedure to create mass allocation . can any body explain
2 15587If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do
1 5047Post New Oracle Apps Financial Questions
could you please post some work around that any body have done in the financial modules.
how service tax work.
difference between 11i&r12
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
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 Use of Grouping Rule in Receivables ? is it mandatory field ?
What is meant RD020
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What is Reporting of financial data in a project.
How to do the analysis of discounts lost and fixing the root cause?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What is automation of accounts payable activities (evaluated receipt settlement)?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
what is the difference between bonus reserve and bonus expense
What is the Invoicing System in Oracle R12
