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 Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial
 
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Question Asked @ Answers Views     Select
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  43
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?    0  20
How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?    0  14
How to Write off AP invoices which are not paid or in future we dont want to pay?    0  13
What are register in India localisation?    0  22
can we define 2 different currency revaluation at a time?? ibm   0  21
what is difference between realized and unrealised gain or loss? ernst-young   1  53
what is revalulation? ernst-young   2  53
If parent Co. is India & subsdy at USA and need reporting for all the branhces trail balance in one report. how the chart of account should design.? is there need for consolidation? ernst-young   0  22
what is commitment (Warranty invoice) in AR? ernst-young   1  42
what is accounting entry once we receive GRN and inventory accounting.? ernst-young   1  51
what is consolidation process? ernst-young   0  18
What is elimination? ernst-young   0  21
what is invoice variance in ap accenture   1  85
Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this. accenture   2  732
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Un-Answered Questions
 
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encumbrence set ups? 409
Anyone provide the oracle fin/scm definetions 209
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie 312
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.? 146
What is Reporting of financial data in a project. 210
What is the Process of Fixed Asset From Inducation to Disposal & what are the journal entry in GL , AP AND IN OTHER MODULES 550
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? 325
there is something called "pragma" ?what is it ?on which context it is used ? 241
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 190
Payables Applications Technical Reference Manual 206
For what kind of necessary information we Interact with Vendors with regard to AP 362
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL. 205
During create additions programme,waht is validations checks performed by system? 196
Can Adjustments be imported? 185
As a functional consultant how much knowledge i should have about tools used in oracle apps r12. 469
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