Why Retained Earning Account is necessary for the set of book creation while implementing oracle new business.
4 16478R there any setups to change the source while entering Journals manually? The defaulted one is manual and the box is greyed out, how can i change the source?
1 5118whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
2 10696Can anybody tell me.i have 3years of experience in a/c's field. but now i am looking for another company(IT field).I have completed pg M.com. In the post 3years of experience in a/c's side. (outof 3 years experience).... first 1years & 3 month of experience in one company and remaining 1.10 years of experience in another company)) I have covered my full details of experience & study. regarding above this particulars. How do I introduce my selfdetails in front of interview time
2 5532whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
3 8299whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
8 15884Why are expenses items typically accrued at period end, and why are inventory items always accrued on receipt?
2 11470Post New Oracle Apps Financial Questions
What is Reporting of financial data in a project.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
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 meant RD020
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
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
What is the procedure for requition import?
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
difference between 11i&r12
what is VAT claim process?
What kind of budgets have you worked on?
Can I do a payment of 50 bills on a post date. If yes, then how?