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1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?
1 5739Post New Oracle Apps Financial Questions
What is the procedure for requition import?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
How to support projects life cycles details?
Please post the setups required to approve the payable invoice in AP.
what is VAT claim process?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
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.
What kind of necessary ap information you gather from the client?
Difference between header level tax calculation and line level tax calculation
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Payables Applications Technical Reference Manual
On what different real time issues you worked while doing P2P cycle implementation?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
