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 Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial
 
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Question Asked @ Answers Views     Select
1.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.??    0  6
Wht are GRN types??    0  6
Can i know the best institute for oracle apps finance functional training in ameerpet?    0  7
How the system calculated the retained earnings in r12    0  32
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl    0  19
what is FSG report?    0  28
what is MOAC?    1  36
what is convention and its types?    2  49
what is VAT claim process?    0  15
where does COGS account hit?    0  19
what us auto accounting rule?    0  23
What are the inventory report to check inventory status.    0  18
What is retained earning?    0  17
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  58
migration Oracle Financial    1  68
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Un-Answered Questions
 
 Question Views   Select
 
what is the difference between before pages trigger and after parameter trigger in reports ? 415
how to do customization while doing oracle implementation. what is the role of functional consultant in customization? 233
What is Tax Structure in US, we set-up in E-business Tax of R- 12 or 11i? 714
Can somebody provide me the GL and AP implementaton guide 272
1.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.?? 6
During create additions programme,waht is validations checks performed by system? 221
What is Reporting of financial data in a project. 217
What is the value/Amount Oracle takes for COGS Account (while shipment is done)? What is the value the Oracle taken when the revenue account is created during AR Invoice creation? 354
Re: what are the Issue that we face in Gl,PO and AP while Supporting 311
"Testing Client Specific Business Rules" explain. 173
What is the procedure for requisition import? 1746
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 330
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.? 151
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. 1402
How to open the new future periods in GL while we are in P2P or in O2C 864
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