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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 12720Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?
2 9975After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name
1 4910How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?
1 7601Can somebody provide me the various or atleast most frequent issues a support consultant deal with?
2 6666For what purpose use Mass Allocation In General Ledger. and what procedure to create mass allocation . can any body explain
2 17133If 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 6037Post New Oracle Apps Financial Questions
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Can Adjustments be imported?
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?
Payables Applications Technical Reference Manual
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Explain Customization process?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
explain your project plan with exam pal? i am preparing inter view .............
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
what is the difference between bonus reserve and bonus expense
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
