What are the issues you have faced at the time of implementation, Migration, Support and Upgradation project and how you resolve them(AP,AR,GL,FA,CM)!!!
IBM, Oracle, Tech Mahindra, Wipro,
1 4904how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
20031.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.??
2958Post New Oracle Apps Financial Questions
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 the Invoicing System in Oracle R12
explain your project plan with exam pal? i am preparing inter view .............
Can I do a payment of 50 bills on a post date. If yes, then how?
How to do the analysis of discounts lost and fixing the root cause?
what r issues faced in gl
can we define 2 different currency revaluation at a time??
Please post the setups required to approve the payable invoice in AP.
SLA usage ans how to define setups?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What are the inventory report to check inventory status.
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is the Process of Reconciliation Between AP to GL
