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 5548How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?
2909Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
3 10413I 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 19607Post New Oracle Apps Financial Questions
On what different real time issues you worked while doing P2P cycle implementation?
What is the db number of a particular customer TCA?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
what r issues faced in gl
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
can any one tell me what exactly functional consultant do on daily basis? client requirements?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
How to support projects life cycles details?
How to do the analysis of discounts lost and fixing the root cause?
What kind of budgets have you worked on?
what is VAT claim process?
What is Reporting of financial data in a project.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is meant RD020
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.??