How can we create FSG in another currency other than the currency which is associated with ledger?
1 6328how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid
3 5100why we use segment and flex field qualifier what is the difference between flexfield and segment qualifiers
1 9428Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?
7 15669What is Deposit? A customer deposit Rs.15,000/ and he ordered the goods of Rs.10,000/ against the deposit. Now he wants the remaining cash back. how do you do in receivables?
9 11717Client's requirement is that first invoice would be a proforma invoice. Second invoice would be Tax invoice. Presently, we are unable to use this approach of payment?
1 7582Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.
2 6649Post New Oracle Apps Financial Questions
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 .
SLA usage ans how to define setups?
What kind of necessary ap information you gather from the client?
What is meaning of deprecation?
Can Adjustments be imported?
what r issues faced in gl
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 do you mean by controlling buyers workload?
what is the difference between before pages trigger and after parameter trigger in reports ?
What is the use of mo: security profile, while configure multiorg?
how service tax work.
Charge Back Setups ?
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
On what different real time issues you worked while doing P2P cycle implementation?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
