Interested to Buy Any Domain ? << Click Here >> for more details...
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
5 10313how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
2660Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....
1 5308In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.
2 6958While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.
1 7964Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.
3 9843If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?
2 89881)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
3842Prepared transaction for 1000$, 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 9354Post New Oracle Apps Financial Questions
Provide an overview of AR cash receipt processing.
explain your project plan with exam pal? i am preparing inter view .............
what is the use of hr: security profile, while configure multiorg?
How to support projects life cycles details?
On what different real time issues you worked while doing P2P cycle implementation?
Anyone provide the oracle fin/scm definetions
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
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.
What is Work Flow of AP,AR, Sales & Purchase
What is the Invoicing System in Oracle R12
Can Adjustments be imported?
What is Reporting of financial data in a project.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What are the types of setups in apps inventory module
What is automation of accounts payable activities (evaluated receipt settlement)?
