If parent Co. is India & subsdy at USA and need reporting for all the branhces trail balance in one report. how the chart of account should design.? is there need for consolidation?
1 4693How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?
2318Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
3 9145I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"
5 17061Post New Oracle Apps Financial Questions
Can I do a payment of 50 bills on a post date. If yes, then how?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
can we define 2 different currency revaluation at a time??
how service tax work.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
difference between tds and income tax (India)
What is the Invoicing System in Oracle R12
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
Difference between header level tax calculation and line level tax calculation
Explain Customization process?
What is the use of mo: security profile, while configure multiorg?
encumbrence set ups?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
difference between primary ledger and secondary ledger in r12
