What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?
DELL,
1 1927I 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.
DELL,
1451How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
941I am created credit memo in at but while trying to complete it showing error message-hz_party_location
954Recurring 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
1246Post New Oracle Apps Financial Questions
What kind of necessary ap information you gather from the client?
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
How do you adjust receivables?
What is the Process of Reconciliation Between AP to GL
Charge Back Setups ?
What is Reporting of financial data in a project.
difference between 11i&r12
What are register in India localisation?
SLA usage ans how to define setups?
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
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Can I do a payment of 50 bills on a post date. If yes, then how?
Anyone provide the oracle fin/scm definetions
what is the steps to customization ?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?