Can somebody provide me the GL and AP implementaton guide
Why assign balancing segment flex field qualifier in company segment ?
Can any one please share the answer for "What is the Journal Approval Process in Oracle Apps General Ledger"?
What are the depreciation methods used in FA module?
What Move/Merge Does ?
What is the period end process in AR.What is the reports required for peeriod process
What is the procedure for requition import?
What is the Process of Fixed Asset From Inducation to Disposal & what are the journal entry in GL , AP AND IN OTHER MODULES
Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.
what is the difference between debit memo and credit memo on oracle AR
Give some examples of troubleshooting in support project with regard to AP,GL,FA
3 Answers Sierra Atlantica, Tech Mahindra,
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 difference between Standard Remittance and Factoring Remittance?