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?
1 4097When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?
2 6572I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?
4 6882There 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.
2 4288If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?
1 4033What is the value/Amount Oracle takes for COGS Account (while shipment is done)? What is the value the Oracle taken when the revenue account is created during AR Invoice creation?
1 3335What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?
1 2606What is the use of the Default GL Date given in parameters of the Autoinvoice import program?
1 4561Post New Oracle Apps Financial Questions
could you please post some work around that any body have done in the financial modules.
difference between primary ledger and secondary ledger in r12
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
what is the difference between before pages trigger and after parameter trigger in reports ?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
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?
What are the inventory report to check inventory status.
How to support projects life cycles details?
What do you mean by Category Set ? and what is its Relevance ?
what is the difference between bonus reserve and bonus expense
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.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Can I do a payment of 50 bills on a post date. If yes, then how?
can we define 2 different currency revaluation at a time??
