Answer Posted / anil
11i is advanced version to 10.5.9
11i is consist of discoverer automatically
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
what is the difference between before pages trigger and after parameter trigger in reports ?
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.
can we define 2 different currency revaluation at a time??
what r issues faced in gl
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 refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
payment types and payment methods.
What is the use of gl set of books name, while configure multiorg?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
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
could you please post some work around that any body have done in the financial modules.
What is Difference between Auto Copy Journal and recurring journal?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Charge Back Setups ?