What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?
2 12162How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months before balances for a given period?
1 3990Where is the method of Supplier Number set? At what level is the supplier numbering controlled?
1 6464Can two users use same payable document simultaneously? If yes, which user will get the document number assigned first?
2 6946how many set of books required if you have 3 different type of currencies viz, rs, dollar and euro?
4 7805Post New Oracle Apps Financial Questions
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Can Adjustments be imported?
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.
explain your project plan with exam pal? i am preparing inter view .............
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
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
What is Reporting of financial data in a project.
What is the use of gl set of books name, while configure multiorg?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what is VAT claim process?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Explain Customization process?
