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Answer Posted / jul
I can think of IS(Income statement) and balance sheet(BS)
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Anyone provide the oracle fin/scm definetions
Payables Applications Technical Reference Manual
What is meaning of deprecation?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
encumbrence set ups?
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 Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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.
what r issues faced in gl
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
payment types and payment methods.
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
