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What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?
DELL,
1 2840I 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.
DELL,
1969How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
1384I am created credit memo in at but while trying to complete it showing error message-hz_party_location
1461Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
1786Post New Oracle Apps Financial Questions
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
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what is the steps to customization ?
What is gap analysis, how do you defined?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
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.
Explain about Localization (IND & US ) in Oracle Apps ?
Provide an overview of AR cash receipt processing.
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
Please post the setups required to approve the payable invoice in AP.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
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?
Substitute receipts and Unordered Receipts
what is the use of hr: security profile, while configure multiorg?
