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What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?
DELL,
1 2825I 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,
1963How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
1380I am created credit memo in at but while trying to complete it showing error message-hz_party_location
1452Recurring 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
1780Post New Oracle Apps Financial Questions
What is the use of hr: user type, while configure multiorg?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
can any one tell me what exactly functional consultant do on daily basis? client requirements?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
what is the steps to customization ?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
could you please post some work around that any body have done in the financial modules.
What do you mean by Category Set ? and what is its Relevance ?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
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
what is the use of hr: security profile, while configure multiorg?
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.
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.
What is the procedure for requition import?
what is the difference between bonus reserve and bonus expense
