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Answer Posted / pardip sidhu
Accounts Payable aging report and Accounts Receivable aging
reports.
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What kind of necessary ap information you gather from the client?
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.
could you please post some work around that any body have done in the financial modules.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is the use of operating unit, while configure multiorg?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What is the procedure for requition import?
What is the use of mo: security profile, while configure multiorg?
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
Payables Applications Technical Reference Manual
Explain about Localization (IND & US ) in Oracle Apps ?
What are register in India localisation?
encumbrence set ups?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
