Answer Posted / k.sathish kumar
standard
direct
inpection
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Invoice Approval Process?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
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.
payment types and payment methods.
What is the procedure for requition import?
Explain about Localization (IND & US ) in Oracle Apps ?
What are the inventory report to check inventory status.
What is the use of operating unit, while configure multiorg?
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.
On what different real time issues you worked while doing P2P cycle implementation?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what is the meaning of purchase default and what are the types
could you please post some work around that any body have done in the financial modules.
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
difference between primary ledger and secondary ledger in r12
