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 5603How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?
2958Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
3 10534I 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 19833Post New Oracle Apps Financial Questions
What is multi org? What is difference between 11i and 12i multi org structure?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
Can Adjustments be imported?
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)"
What is the Invoicing System in Oracle R12
What is the Process of Reconciliation Between AP to GL
What is the meaning holding tax?
What do you mean by controlling buyers workload?
What is Work Flow of AP,AR, Sales & Purchase
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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
What is meaning of deprecation?
What is the use of operating unit, while configure multiorg?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Anyone provide the oracle fin/scm definetions