Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
5 8724how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
2168Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....
1 4408In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.
2 5743While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.
1 7028Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.
3 8505If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?
2 78261)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
3394Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.
2 8318Post New Oracle Apps Financial Questions
difference between 11i&r12
SLA usage ans how to define setups?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
encumbrence set ups?
What do you mean by controlling buyers workload?
what is the difference between before pages trigger and after parameter trigger in reports ?
what r issues faced in gl
What is the use of gl set of books name, while configure multiorg?
Charge Back Setups ?
What is meaning of deprecation?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What kind of budgets have you worked on?
What is gap analysis, what are the pre-requisities?
how service tax work.
could you please post some work around that any body have done in the financial modules.
