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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)!!!
IBM, Oracle, Tech Mahindra, Wipro,
1 5871how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
25111.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.??
3521Post New Oracle Apps Financial Questions
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
what is the meaning of purchase default and what are the types
Please post the setups required to approve the payable invoice in AP.
Substitute receipts and Unordered Receipts
What is gap analysis, how do you defined?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What are register in India localisation?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Explain Customization process?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
difference between tds and income tax (India)
What is the procedure for requition import?
what is VAT claim process?
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.
