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 Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial
 
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Question Asked @ Answers Views     Select
How the system calculated the retained earnings in r12    0  7
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl    0  7
what is FSG report?    0  11
what is MOAC?    0  6
what is convention and its types?    0  10
what is VAT claim process?    0  7
where does COGS account hit?    0  6
what us auto accounting rule?    0  7
What are the inventory report to check inventory status.    0  7
What is retained earning?    0  6
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  36
migration Oracle Financial    1  43
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  96
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?    3  55
How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?    0  32
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Un-Answered Questions
 
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how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts 1603
what us auto accounting rule? 7
If the COA of the parent and child are difference then how will the consolidation be done? 137
Can it be set that the GL date is the Sale Order date or Ship to Date? 170
i want a report for how many operating units in my business group, is this any concurrent request to get this report? plz tel... 248
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it? 183
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl 7
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. 180
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. 1388
What is the use of the Default GL Date given in parameters of the Autoinvoice import program? 294
3)If you have awareness sin BG please tell me once i create BG and assingning profile classes to the responsibility then what to do whith that. 205
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)" 212
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? 869
For what kind of necessary information we Interact with Vendors with regard to AP 375
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? 50
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