Answer / krishh

Validation is the cross verification of all the details you entered so that data should not be incorrect to proceed.
Like if I have created a invoice for 10,000 USD and did not entered the tax amount, system will not allow you to validate.

Answer / reachkrishnan

Not every Accounting Flexfield (AFF) combination makes
sense. For eg: it might not make sense to put a dept number
on an asset account bcos asset are owned by companies and
not departments. In this case the AFF needs to be validated.

can asset be retired in same month of creation?

3 Answers  

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

0 Answers  

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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.

0 Answers  

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What is the purpose of secondary tracking Flexfeild Qualifier

1 Answers   Evosys,

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What are the various Implementation method for oracle apps

5 Answers   GTL,

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What are the depreciation methods used in FA module?

2 Answers  

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In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.

2 Answers   4i Apps,

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how GRN works?

3 Answers   HCL, Hewitt,

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Can multiple Sales Orders be invoiced under one Invoice?

2 Answers  

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how the asset flow to FA module.and it steps?

2 Answers  

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In Multi Org can you tell what is SHORT ENTITY ?

3 Answers   UST,

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If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?

2 Answers   Ernst Young,

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