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How can we create FSG in another currency other than the currency which is associated with ledger?
1 7172how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid
3 6547why we use segment and flex field qualifier what is the difference between flexfield and segment qualifiers
1 10294Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?
7 17762What 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 14200Client'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 8380Scenario: 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 7680Post New Oracle Apps Financial Questions
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
explain your project plan with exam pal? i am preparing inter view .............
Explain about Localization (IND & US ) in Oracle Apps ?
What is gap analysis, what are the pre-requisities?
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.??
On what different real time issues you worked while doing P2P cycle implementation?
What is the meaning holding tax?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
what is the difference between before pages trigger and after parameter trigger in reports ?
can we define 2 different currency revaluation at a time??
What is the use of operating unit, while configure multiorg?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is the Invoicing System in Oracle R12
what r issues faced in gl
could you please post some work around that any body have done in the financial modules.
