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 Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial
 
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Question Asked @ Answers Views     Select
Explain Customization process?    0  23
how many banks (bank a/c) created in on legal entity level    1  115
What are KFF validations?    0  359
what was your SLA agreements in support project?    2  425
Item is not showing in the items list, what is the reason for that in backend?    1  266
Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.    1  344
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?    0  170
how service tax work.    0  261
what is unearned revenue and accounting entries of it.    2  1336
what is factor to be consider for finalisation of chart of account    2  902
what is accounting entries of p2p    4  922
what is subledger accounting    1  328
what is receipt source and receipt class    2  601
how to do bank reconciliation    1  260
8. what is AIM document    3  419
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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? 1160
Grouping Rules and Line Ordering Rules 844
Explain about Localization (IND & US ) in Oracle Apps ? 1443
2. what is receipt method. 120
what is the steps to customization ? 501
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it? 1620
What is the procedure for requition import? 490
Can multiple Sales Orders be invoiced under one Invoice? 1898
Payables Applications Technical Reference Manual 684
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.?? 1145
encumbrence set ups? 775
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl 790
Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview 2137
how to create a journal source by user9 648
what are the setup from scrap in R12.? 437
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