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 Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial
 
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Question Asked @ Answers Views     Select
Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.    0  6
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?    0  100
how service tax work.    0  138
what is unearned revenue and accounting entries of it.    2  682
what is factor to be consider for finalisation of chart of account    2  504
what is accounting entries of p2p    1  431
what is subledger accounting    0  108
what is receipt source and receipt class    1  314
how to do bank reconciliation    0  102
8. what is AIM document    0  136
7. what is reconciliation    1  427
6. TDS accounting entry    0  111
5. CRV Vs Security rule    1  224
4. accounting entry at PO level with tax    0  73
3. accounting entries p2p.    1  150
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Un-Answered Questions
 
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What is primary set of book? 701
What is the significance of Line Ordering and Line Grouping? Explain. 344
What is Reporting of financial data in a project. 463
What is the difference between accrue at period end and accrue on receipt? 857
how to do bank reconciliation 102
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. 619
4. accounting entry at PO level with tax 73
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing". 371
Grouping Rules and Line Ordering Rules 826
How the system calculated the retained earnings in r12 2447
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues? 674
how to create a journal source by user9 629
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority. 1139
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms. 1222
Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created. 6
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