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in mass addition normally there is an interface that runs from AP to add the items into FA...when does this process occur..is it during the month end after AP closing & is it an automated process.. Is it possible to run any interface in the middle of the month if u want to populate one specific item from AP
3 9111what is the link between Ar and PO modules? waht is link between ap and po? what is link between gl and po? what is link between gl and ap? what is link between gl and ar? what is link between ap and ar?
1 15004Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.
2 6792Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.
2 7181where should liability account define in account payable what are the steps for payment process
3 22824What are the steps to close the period in AP, FA, AR and GL ? What reports do we need to run? What is order to cash cycle ? Explain? What is P2P Cycle?
1 8924Post New Oracle Apps Financial Questions
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
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.
Can Adjustments be imported?
Please post the setups required to approve the payable invoice in AP.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is multi org? What is difference between 11i and 12i multi org structure?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is Reporting of financial data in a project.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
what is the use of hr: security profile, while configure multiorg?
Invoice Approval Process?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
what is the meaning of purchase default and what are the types
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
