If parent Co. is India & subsdy at USA and need reporting for all the branhces trail balance in one report. how the chart of account should design.? is there need for consolidation?
1 4675How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?
2307Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
3 9096I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"
5 16942Post New Oracle Apps Financial Questions
Payables Applications Technical Reference Manual
What is meant RD020
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
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 are the inventory report to check inventory status.
Can I do a payment of 50 bills on a post date. If yes, then how?
encumbrence set ups?
What kind of budgets have you worked on?
what r issues faced in gl
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What do you mean by controlling buyers workload?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?