Trial balance can run which level, legal entity level or operating unit level.4 9778
Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.3 6248
How the system will know which entry come from which operating unit. Example A,B and C is a operating unit and bymistake we posted one entry in Operating Organisation A which belongs to actually Operating Org. B. How the system will understand that this entry Posted in Operating Unit A.4 6158
Is Multi Org. setup is mandetory or optional?4 7446
why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?4 20437
What are the steps involved in connecting reporting set of books to primany set of books. How to translate from Functional to Reporting currncy every month or daily?2 4675
I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.3 5826
we track suppliers information from legacy to oracle apps what is the programe?in technical scenario we use sql loader or adi but in functional what is the program ?2 1488
how to transfer the retained earning amount from curret year to next year? what is the path in apps financial
What is the difference between invoice price variance and purchase price variance?4 40272
What is the Invoicing System in Oracle R12
can we define 2 different currency revaluation at a time??
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
What is Difference between Auto Copy Journal and recurring journal?
Recurring 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
Can I do a payment of 50 bills on a post date. If yes, then how?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Invoice Approval Process?
payment types and payment methods.
difference between primary ledger and secondary ledger in r12
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Can Adjustments be imported?
difference between 11i&r12
could you please post some work around that any body have done in the financial modules.