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How can we create FSG in another currency other than the currency which is associated with ledger?
1 7178how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid
3 6561why we use segment and flex field qualifier what is the difference between flexfield and segment qualifiers
1 10304Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?
7 17781What 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 14221Client'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 8390Scenario: 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 7689Post New Oracle Apps Financial Questions
What is the meaning holding tax?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
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
What is gap analysis, how do you defined?
what is the use of hr: security profile, while configure multiorg?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
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.??
Invoice Approval Process?
What is Work Flow of AP,AR, Sales & Purchase
difference between 11i&r12
What is meant RD020
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is the db number of a particular customer TCA?
Can Adjustments be imported?
Payables Applications Technical Reference Manual
