Why Retained Earning Account is necessary for the set of book creation while implementing oracle new business.
4 17768R 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 5867whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
2 11756Can 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 6450whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
3 9290whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
8 18344Why are expenses items typically accrued at period end, and why are inventory items always accrued on receipt?
2 12558Post 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 Difference between Auto Copy Journal and recurring journal?
What are the types of setups in apps inventory module
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.
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
can we define 2 different currency revaluation at a time??
What is the use of hr: user type, while configure multiorg?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Invoice Approval Process?
Difference between header level tax calculation and line level tax calculation
what r issues faced in gl
What kind of budgets have you worked on?
explain your project plan with exam pal? i am preparing inter view .............
What is the use of operating unit, while configure multiorg?
SLA usage ans how to define setups?