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Explain Customization process?
difference between primary ledger and secondary ledger in r12
What is multi org? What is difference between 11i and 12i multi org structure?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What are the types of setups in apps inventory module
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
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
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 .
How to support projects life cycles details?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
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.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
