Why Retained Earning Account is necessary for the set of book creation while implementing oracle new business.
4 16521R there any setups to change the source while entering Journals manually? The defaulted one is manual and the box is greyed out, how can i change the source?
1 5135whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
2 10740Can anybody tell me.i have 3years of experience in a/c's field. but now i am looking for another company(IT field).I have completed pg M.com. In the post 3years of experience in a/c's side. (outof 3 years experience).... first 1years & 3 month of experience in one company and remaining 1.10 years of experience in another company)) I have covered my full details of experience & study. regarding above this particulars. How do I introduce my selfdetails in front of interview time
2 5561whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
3 8338whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
8 15974Why are expenses items typically accrued at period end, and why are inventory items always accrued on receipt?
2 11510Post New Oracle Apps Financial Questions
what is the difference between before pages trigger and after parameter trigger in reports ?
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.??
What is Difference between Auto Copy Journal and recurring journal?
What are the types of setups in apps inventory module
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
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.
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 is the meaning holding tax?
Charge Back Setups ?
What is multi org? What is difference between 11i and 12i multi org structure?
difference between 11i&r12
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Can I do a payment of 50 bills on a post date. If yes, then how?
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
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
