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"
How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?
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.
Substitute receipts and Unordered Receipts
What is Tax Structure in US, we set-up in E-business Tax of R-
12 or 11i?
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?
For what kind of necessary information we Interact with
Vendors with regard to AP
What is the significance of Line Ordering and Line Grouping?
How do u bridge the gaps in functional understanding of
AP,GL,FA. explain with some live examples.
I am traying to access oracle functiona/ technical interview
questions asked by the consultancy "infosys", but i cant find
anything when i go the to the links, i need the oracle erp
techno functiona questions pls, Thanks, in advance Tovia
Tell me something about asset insurance?
If the COA of the parent and child are difference then how
will the consolidation be done?
Payables Applications Technical Reference Manual
there is something called "pragma" ?what is it ?on which
context it is used ?
What is the major differance between Multi-Org setup in 11i
and R12 instance
what r the errors we will get while oracle financial
implementation in accounts payable and please how u have
solved those errors