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 Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial
 
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Question Asked @ Answers Views     Select
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)!!!    0  6
migration Oracle Financial    1  11
I 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"    3  52
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?    0  22
How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?    0  16
How to Write off AP invoices which are not paid or in future we dont want to pay?    0  15
What are register in India localisation?    0  24
can we define 2 different currency revaluation at a time?? ibm   0  25
what is difference between realized and unrealised gain or loss? ernst-young   1  63
what is revalulation? ernst-young   2  62
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? ernst-young   0  24
what is commitment (Warranty invoice) in AR? ernst-young   1  52
what is accounting entry once we receive GRN and inventory accounting.? ernst-young   1  60
what is consolidation process? ernst-young   0  21
What is elimination? ernst-young   0  25
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Un-Answered Questions
 
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Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help. 1370
In Multi Org can you tell what is SHORT ENTITY ? 283
what is the gap analysis, how do you defined.what are the pre- requisities 1969
What is Flow of Account Receivables,Payables and Fixed Assets? 992
Tell me cash management mandatory setups 1831
Explain about Localization (IND & US ) in Oracle Apps ? 728
what is the difference between bonus reserve and bonus expense 1129
Where can I put the command to get the details of the tables, although I know the name of different tables 212
1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two. 202
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it? 161
Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench. 176
how to create a journal source by user9 230
As a functional consultant how much knowledge i should have about tools used in oracle apps r12. 471
How to open the new future periods in GL while we are in P2P or in O2C 847
What is the significance of Line Ordering and Line Grouping? Explain. 152
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