Client want to create capital goods assets in PO,Witout
using Inventory and he wants to transfer to FA module.what
is the steps and how to do.pls explain.
Answer Posted / sridevi koduru
I am Sridevi Koduru Managing Director(Training) and Oracle
Apps Techno Functional Trainer with 6 Years Training
Experience on Oracle Apps Technical, Oracle Apps Financial
Functional, Oracle Financial for Indian Localization, Oracle
Apps SCM, Oracle Apps HRMS, SQL, PL/SQL and D2K including 3+
Years of Real Time Experience. I have Provided Training for
500+ Professionals Most of them are Working in Real Time now.
Contact Me for Offline and Online Training on Oracle Apps
Technical, Oracle Apps Financial Functional, Oracle
Financial for Indian Localization, Oracle Apps SCM, Oracle
Apps HRMS, SQL, PL/SQL and D2K at
sridevioracleapps@gmail.com | +91-9581017828 |
http://www.oracleappstechnical.com
My Linkedin profile -
http://in.linkedin.com/pub/sridevi-koduru/8b/76a/9b8/
| Is This Answer Correct ? | 0 Yes | 21 No |
Post New Answer View All Answers
What is the use of mo: security profile, while configure multiorg?
Invoice Approval Process?
SLA usage ans how to define setups?
What is the procedure for requition import?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What is gap analysis, how do you defined?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What are register in India localisation?
what is the steps to customization ?
what is the meaning of purchase default and what are the types
what is the difference between before pages trigger and after parameter trigger in reports ?
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?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Anyone provide the oracle fin/scm definetions
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.