What is gap analysis, how do you defined. What are the pre-requisities?

1093

I 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 in Oracle Financials? Answers will be Appreciable. Thank You.

1974

What are the inventory report to check inventory status.

2467

I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1469

Please post the setups required to approve the payable invoice in AP.

2259

Payables Applications Technical Reference Manual

2503

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1631

What is difference between primary and secondary ledger

1153

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2462

Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2389

Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2287

please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2258

What is Reporting of financial data in a project.

2064

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3038

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

1665