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Answer Posted / rohit
This program is for MOAC which is new feture in R12. For
make MOAC effective which you created & assigned OU in HRMS.
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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.
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.
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
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.
What is meaning of deprecation?
encumbrence set ups?
What is gap analysis, how do you defined. What are the pre-requisities?
What is multi org? What is difference between 11i and 12i multi org structure?
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 kind of necessary ap information you gather from the client?
What is the use of hr: user type, while configure multiorg?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is the Process of Reconciliation Between AP to GL
