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?
1 4068When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?
2 6523I 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 6814There 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 4246If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?
1 4013What 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 3307What 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 2572What is the use of the Default GL Date given in parameters of the Autoinvoice import program?
1 4505Post New Oracle Apps Financial Questions
difference between tds and income tax (India)
What is Work Flow of AP,AR, Sales & Purchase
What is the use of gl set of books name, while configure multiorg?
Anyone provide the oracle fin/scm definetions
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 difference between primary and secondary ledger
could you please post some work around that any body have done in the financial modules.
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.??
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.
What is the meaning holding tax?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What are the inventory report to check inventory status.
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?