What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?
What is the Invoicing System in Oracle R12
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.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?260
I am created credit memo in at but while trying to complete it showing error message-hz_party_location213
On what different real time issues you worked while doing P2P cycle implementation?287
Recurring 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 Issues241
difference between primary ledger and secondary ledger in r12210
What are the inventory report to check inventory status.
Charge Back Setups ?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
explain your project plan with exam pal? i am preparing inter view .............
Describe the key configuration decisions you would need to undertake when implementing the cash management module?
What do you mean by Category Set ? and what is its Relevance ?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
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?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is Reporting of financial data in a project.
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.
can we define 2 different currency revaluation at a time??
Provide an overview of AR cash receipt processing.
What is the db number of a particular customer TCA?