How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1328

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.

1927

What is the use of gl set of books name, while configure multiorg?

1051

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.

2159

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

1743

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5228

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)"

2202

There 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.

5250

how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2610

encumbrence set ups?

2492

Provide an overview of AR cash receipt processing.

2549

Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2227

What is difference between primary and secondary ledger

1066

What is the Process of Reconciliation Between AP to GL

1606

We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1925