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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
5 10121how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
2606Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....
1 5226In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.
2 6837While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.
1 7886Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.
3 9711If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?
2 88601)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
3790Prepared transaction for 1000$, 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 9256Post New Oracle Apps Financial Questions
What kind of necessary ap information you gather from the client?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Provide an overview of AR cash receipt processing.
What is meaning of deprecation?
Substitute receipts and Unordered Receipts
difference between primary ledger and secondary ledger in r12
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is gap analysis, how do you defined. What are the pre-requisities?
How to do the analysis of discounts lost and fixing the root cause?
What is the Process of Reconciliation Between AP to GL
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
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.??
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What do you mean by controlling buyers workload?
