What are the issues you have faced at the time of implementation, Migration, Support and Upgradation project and how you resolve them(AP,AR,GL,FA,CM)!!!1 3571
What are the inventory report to check inventory status.1517
where does COGS account hit?1 2064
what is convention and its types?2 6142
what is FSG report?1 2696
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl1539
Can i know the best institute for oracle apps finance functional training in ameerpet?2 3475
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.??2082
how service tax work.
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What do you mean by Category Set ? and what is its Relevance ?
How do you adjust receivables?
What is Work Flow of AP,AR, Sales & Purchase
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Payables Applications Technical Reference Manual
Invoice Approval Process?
How to do the analysis of discounts lost and fixing the root cause?
Explain about Localization (IND & US ) in Oracle Apps ?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Provide an overview of AR cash receipt processing.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150