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.
DELL,
1449How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
941I am created credit memo in at but while trying to complete it showing error message-hz_party_location
952Hi , I'm a Oracle Apps Technical Consultant.Looking for Functional Training on specific modules like INV,OM,PO,AP,AR,GL .Can you please let me know any trainer/institute details for the same.
960Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
1243May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
906how to restrict the users to see the payroll data employee wise, they only can setup the basic elements and pay bonuses but cannot see the gross salaries of employees?
609what are the various ways to kick-off a workflow you can either use wf_engine.start_process or you can attach a runnable process such ghat it subscribes to a workflow event.when starting (kicking off) an oracle workflow process, how do you ensure that it happens in a background mode?
716how will you add a new column to a list of values ( lov ) in oracle applications framework? Can this be done without customization?
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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Explain Rule based optimization in oracle apps?
how will you add a new column to a list of values ( lov ) in oracle applications framework? Can this be done without customization?
what is the system?
Explain the types of flexfields?
What is the Invoicing System in Oracle R12
How to define the status and operations to the service contracts?
Please post the setups required to approve the payable invoice in AP.
Does oracle support partitioning of tables in oracle apps?
how to trace the history of product?
Invoice Approval Process?
Tell me where we find the status of order information?
what is VAT claim process?
How is employment information is maintained in oracle hrms?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location