Answer Posted / swarna latha

Purchase price variance is the difference between the
standard price defined in the item and the price given in
the Purchase order.

How to support projects life cycles details?

1185

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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.

1955

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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 .

1944

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Explain about Localization (IND & US ) in Oracle Apps ?

3131

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could you please post some work around that any body have done in the financial modules.

2080

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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)"

2253

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On what different real time issues you worked while doing P2P cycle implementation?

1492

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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2271

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Provide an overview of AR cash receipt processing.

2597

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What do you mean by controlling buyers workload?

10161

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what is the difference between before pages trigger and after parameter trigger in reports ?

2384

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In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3136

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Please post the setups required to approve the payable invoice in AP.

2234

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What is automation of accounts payable activities (evaluated receipt settlement)?

1230

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What is the Invoicing System in Oracle R12

1398

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