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?223
I am created credit memo in at but while trying to complete it showing error message-hz_party_location183
On what different real time issues you worked while doing P2P cycle implementation?258
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 Issues208
difference between primary ledger and secondary ledger in r12184
What do you mean by Category Set ? and what is its Relevance ?
what is the difference between before pages trigger and after parameter trigger in reports ?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Payables Applications Technical Reference Manual
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What are register in India localisation?
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)"
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is the db number of a particular customer TCA?
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 created credit memo in at but while trying to complete it showing error message-hz_party_location
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
difference between tds and income tax (India)
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
What is the procedure for requition import?