Trial balance can run which level, legal entity level or operating unit level.4 9920
Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.3 6333
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 6252
Is Multi Org. setup is mandetory or optional?4 7522
why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?4 20742
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 4737
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 5903
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 1565
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 40927
what is the difference between before pages trigger and after parameter trigger in reports ?
how service tax work.
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.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Explain Customization process?
What is Reporting of financial data in a project.
What is the Process of Reconciliation Between AP to GL
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What is the db number of a particular customer TCA?
Hi guys, any person available ap,ar material pls send me this mail.id email@example.com
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
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.
Payables Applications Technical Reference Manual
Difference between header level tax calculation and line level tax calculation
Describe the key configuration decisions you would need to undertake when implementing the cash management module?