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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 5435How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?
2833Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
3 10251I 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 19307Post New Oracle Apps Financial Questions
difference between 11i&r12
Charge Back Setups ?
Anyone provide the oracle fin/scm definetions
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
can we define 2 different currency revaluation at a time??
Re: what are the Issue that we face in Gl,PO and AP while Supporting
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is gap analysis, what are the pre-requisities?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What are register in India localisation?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Substitute receipts and Unordered Receipts
What kind of necessary ap information you gather from the client?
