Answer / latha ummalaneni

Run the depreciation program independently for each of your
depreciation books. The depreciation program calculates
depreciation expense and adjustments, and updates the
accumulated depreciation and year-to-date depreciation

Depreciation>run depreciation.

Answer / prasad

Run depreciation to calculate depreciation as per Org policy - Monthly/Quarterly/annually.

Roll Back Depreciation also available in R12 in case any correction required.

Give some examples of troubleshooting in support project with regard to AP,GL,FA

3 Answers   Sierra Atlantica, Tech Mahindra,

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Is FA Supports Multi _org?

1 Answers  

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Can I find out which invoices are matched to a PO?

2 Answers  

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what is the difference between inventory org id and inventory organisation id

2 Answers   AppLabs,

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What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?

4 Answers   HCL, IBM, Oracle, TCS,

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I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?

1 Answers   Deloitte, Zensar,

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Trial balance can run which level, legal entity level or operating unit level.

4 Answers   Aurobindo, HCL,

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What r the Documents We can create while implementation?

2 Answers   TCS,

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what is convention and its types?

2 Answers  

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Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.

3 Answers   Oracle,

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Can you split an Invoice?

5 Answers   Cap Gemini,

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Supplier send Material to company as on year end I.e. 31 st march. Company recd the material at store . but invoice not came with material as on 31 st march can company add martial in stock ? what is the entry in stoke and what is the liability to supplier in oracle apps

2 Answers   Yash Technologies,

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