How can we create FSG in another currency other than the currency which is associated with ledger?
1 7254how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid
3 6689why we use segment and flex field qualifier what is the difference between flexfield and segment qualifiers
1 10367Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?
7 18002What is Deposit? A customer deposit Rs.15,000/ and he ordered the goods of Rs.10,000/ against the deposit. Now he wants the remaining cash back. how do you do in receivables?
9 14501Client's requirement is that first invoice would be a proforma invoice. Second invoice would be Tax invoice. Presently, we are unable to use this approach of payment?
1 8473Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.
2 7782Post New Oracle Apps Financial Questions
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Can Adjustments be imported?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What is the use of operating unit, while configure multiorg?
What are the types of setups in apps inventory module
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is gap analysis, what are the pre-requisities?
what is the difference between bonus reserve and bonus expense
Anyone provide the oracle fin/scm definetions
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What is the use of hr: user type, while configure multiorg?
explain your project plan with exam pal? i am preparing inter view .............
Invoice Approval Process?
what is the meaning of purchase default and what are the types