Answer Posted / subbareddy

1 Standard
2 Credit Memo
3 Debit Memo
4 Prepayment
5 Expense Report
6 Mixed
7 Quick
8 PO Default
9 WITHHOLDING TAX
10 PREPAYMENT

Can I do a payment of 50 bills on a post date. If yes, then how?

1855

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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.

2015

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What is gap analysis, how do you defined?

1224

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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)"

2334

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What is meaning of deprecation?

1207

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What do you mean by Category Set ? and what is its Relevance ?

2488

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difference between tds and income tax (India)

1970

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Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2146

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What do you mean by controlling buyers workload?

10333

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There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5459

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what is the difference between bonus reserve and bonus expense

4550

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How to do the analysis of discounts lost and fixing the root cause?

1231

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Can Adjustments be imported?

2201

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What is Difference between Auto Copy Journal and recurring journal?

1862

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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3912

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