What are the steps followed in creating the accounting flexfields?1 5102
Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table2 5394
What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?4 28247
What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?1 10831
Which interface tables are used for Invoice Import , give the important columns?1 6647
6. TDS accounting entry
Can multiple Sales Orders be invoiced under one Invoice?
Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Payables Applications Technical Reference Manual
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
4. accounting entry at PO level with tax
Which factor decide how many segment in our structure?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
In Multi Org can you tell what is SHORT ENTITY ?
How do you adjust receivables?
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?
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?
Can it be set that the GL date is the Sale Order date or Ship to Date?