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 4244How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?
1964Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
3 8433I 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 15218Post New Oracle Apps Financial Questions
Re: what are the Issue that we face in Gl,PO and AP while Supporting
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
what is the steps to customization ?
SLA usage ans how to define setups?
Payables Applications Technical Reference Manual
What is the procedure for requition import?
What is the use of operating unit, while configure multiorg?
What do you mean by Category Set ? and what is its Relevance ?
On what different real time issues you worked while doing P2P cycle implementation?
How to do the analysis of discounts lost and fixing the root cause?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
What is the Process of Reconciliation Between AP to GL
What is gap analysis, what are the pre-requisities?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
