whichever documents prepaired by the FUNCTIONAL CONSULTANT
while implementing project by using AIM.
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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.
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
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.
Explain Customization process?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
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
Provide an overview of AR cash receipt processing.
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What kind of budgets have you worked on?
What do you mean by controlling buyers workload?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
explain your project plan with exam pal? i am preparing inter view .............
Explain about Localization (IND & US ) in Oracle Apps ?
