Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
5 10356how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
2678Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....
1 5330In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.
2 6997While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.
1 7993Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.
3 9871If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?
2 90251)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
3867Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.
2 9364Post New Oracle Apps Financial Questions
What do you mean by controlling buyers workload?
What are the types of setups in apps inventory module
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What is the Process of Reconciliation Between AP to GL
What are register in India localisation?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
difference between tds and income tax (India)