Answer Posted / kiran
it helps in ascertaining d over all cost of each department
in the company
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
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
how service tax work.
encumbrence set ups?
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 .
What is multi org? What is difference between 11i and 12i multi org structure?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Can I do a payment of 50 bills on a post date. If yes, then how?
What is gap analysis, how do you defined. What are the pre-requisities?
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.
On what different real time issues you worked while doing P2P cycle implementation?
What is Work Flow of AP,AR, Sales & Purchase
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)"
What is the db number of a particular customer TCA?
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