What is on-account receipt account , un-applied receipt Account, and un-identified receipt account in ar ?
IBM,
4 43416Hi, I have the problem with Trial balance summary1 report.When i am trying to print the Trial balance summary1 some posting transactions not appering for Period 14.Can you please tell me what was the problem?
2 7613Can we get the status as remmitted after confirming the Payment batch. If so please tell me the set ups required. Regards, Roopa
2 6567i want a report for how many operating units in my business group, is this any concurrent request to get this report? plz tel...
1 3498Post New Oracle Apps Financial Questions
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
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.
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
encumbrence set ups?
Payables Applications Technical Reference Manual
What is Difference between Auto Copy Journal and recurring journal?
What kind of budgets have you worked on?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Charge Back Setups ?
What do you mean by Category Set ? and what is its Relevance ?
Invoice Approval Process?
What is Work Flow of AP,AR, Sales & Purchase
Explain Customization process?
What is the use of hr: user type, while configure multiorg?