Answer Posted / rjaggamp

It all depends on the nature of the project that u handel
in support.

Some Issues are:

1) Holds on AP Invoices
2) Partiall Acounted Invoices
3) Partial accounted Payments
4) Unaccounted Invoices
5) Reporting Issues
6) Month end closing issues

What is the use of hr: user type, while configure multiorg?

1073

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what is the use of hr: security profile, while configure multiorg?

1059

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Can Adjustments be imported?

2125

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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.

1953

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2690

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While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2829

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1366

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payment types and payment methods.

1901

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how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

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What is the Process of Reconciliation Between AP to GL

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

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What is the meaning holding tax?

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What kind of necessary ap information you gather from the client?

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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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how service tax work.

2376

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