Explain about Localization (IND & US ) in Oracle Apps ?
Can any one explaine about implementation methods in oracle apps ? about Vannila and Bigbag implemantations ?2 5653
PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT APPROVAL HOW CAN SET UP THIS3 4938
What is the use of the featured secondary tracking segment while defining the set of books in gl ?
What are the various information that needs to set up inventory org ? in multi org ?2 3657
On what different real time issues you worked while doing P2P cycle implementation?
What is meaning of deprecation?
Invoice Approval Process?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is Difference between Auto Copy Journal and recurring journal?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What are the inventory report to check inventory status.
What is multi org? What is difference between 11i and 12i multi org structure?
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 .
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.
Can I do a payment of 50 bills on a post date. If yes, then how?
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 Reporting of financial data in a project.
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".