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"
Explain about Localization (IND & US ) in Oracle Apps ?
how do u explain what are revaluation reserve, revaluation
reserve retired, and revaluation amortization accounts
What is write off in payables? When do we use?
What is Tax Structure in US, we set-up in E-business Tax of R-
12 or 11i?
Explain Customer Creation and Maintenance Process. Provide
samples of customer master records with Payment Terms.
i want a report for how many operating units in my business
group, is this any concurrent request to get this report?
explain your project plan with exam pal? i am preparing inter view .............
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
How do u bridge the gaps in functional understanding of
AP,GL,FA. explain with some live examples.
In Subinventories Form, how to enable the Locator Control. A
message displayed when changing the drop down list
"FRM-40200: Field is protected against update.
How do you adjust receivables?
what r the errors we will get while oracle financial
implementation in accounts payable and please how u have
solved those errors
what is invoice variance in ap
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
How do write a discoverer report to identify zero dollar
suppliers/invoices where the supplier is on hold?