can we define 2 different currency revaluation at a time??
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 .
What is automation of accounts payable activities (evaluated receipt settlement)?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
difference between primary ledger and secondary ledger in r12
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Anyone provide the oracle fin/scm definetions
How do you adjust receivables?
How to support projects life cycles details?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Difference between header level tax calculation and line level tax calculation
What are register in India localisation?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
How to do the analysis of discounts lost and fixing the root cause?
could you please post some work around that any body have done in the financial modules.