If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?1 1621
I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?1 1624
what is the difference between bonus reserve and bonus expense
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
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.
Hi guys, any person available ap,ar material pls send me this mail.id email@example.com
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
what is the difference between before pages trigger and after parameter trigger in reports ?
Difference between header level tax calculation and line level tax calculation
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
what is the meaning of purchase default and what are the types
Anyone provide the oracle fin/scm definetions
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
difference between tds and income tax (India)
On what different real time issues you worked while doing P2P cycle implementation?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.