Answer Posted / viswa

It is used to insert new combination into generic
combinations tables

I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1974

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explain your project plan with exam pal? i am preparing inter view .............

2377

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what is the difference between before pages trigger and after parameter trigger in reports ?

2407

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What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1551

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1971

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Charge Back Setups ?

2210

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what is VAT claim process?

2539

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could you please post some work around that any body have done in the financial modules.

2097

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How to do the analysis of discounts lost and fixing the root cause?

1170

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what is the use of hr: security profile, while configure multiorg?

1083

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Invoice Approval Process?

3235

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How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7393

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Can I do a payment of 50 bills on a post date. If yes, then how?

1807

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Explain Customization process?

1961

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1630

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