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?553
I am created credit memo in at but while trying to complete it showing error message-hz_party_location489
On what different real time issues you worked while doing P2P cycle implementation?552
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 Issues536
encumbrence set ups?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
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 use of operating unit, while configure multiorg?
difference between 11i&r12
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 Difference between Auto Copy Journal and recurring journal?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Substitute receipts and Unordered Receipts
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
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 you adjust receivables?
What is the use of mo: security profile, while configure multiorg?
what r issues faced in gl
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.