Answer Posted / saritha

this account is used to record exchange rate variance
gain/loss for your inventory items.this variance is
calculated between the invoice and either the purchase
order or the receipt, depending on how you matched the
invoice.

I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

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what is the difference between bonus reserve and bonus expense

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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?

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Explain Customization process?

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explain your project plan with exam pal? i am preparing inter view .............

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Payables Applications Technical Reference Manual

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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.??

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I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

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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

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

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