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Answer Posted / deepak
Security List Maintenance Job is run to compile the HR
security Profile you create for HR security or for MOAC,
after you create the HR security profile for your BG & OU's
in it, you need to Run this job from HRMS to compile your
security profile.
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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.
What is gap analysis, what are the pre-requisities?
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 .
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What do you mean by Category Set ? and what is its Relevance ?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
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What is Work Flow of AP,AR, Sales & Purchase
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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
could you please post some work around that any body have done in the financial modules.
On what different real time issues you worked while doing P2P cycle implementation?
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 do you mean by controlling buyers workload?
