HI, waht is the difference between security rule v/s Balance segmetn values in R12. what is the exact purporse of Balance segment vlaues? expalin with an example.
3 11308Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?
2 8955After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name
1 4149How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?
1 6815Can somebody provide me the various or atleast most frequent issues a support consultant deal with?
2 5697For what purpose use Mass Allocation In General Ledger. and what procedure to create mass allocation . can any body explain
2 15511If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do
1 5025Post New Oracle Apps Financial Questions
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.
What is meant RD020
What do you mean by Category Set ? and what is its Relevance ?
Payables Applications Technical Reference Manual
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
difference between tds and income tax (India)
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?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What do you mean by controlling buyers workload?
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.
How to support projects life cycles details?
Charge Back Setups ?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
payment types and payment methods.
What kind of necessary ap information you gather from the client?