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Answer Posted / rk
It is a year end process, past year closing balance is a next year opening balance.
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Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
difference between tds and income tax (India)
Invoice Approval Process?
Please post the setups required to approve the payable invoice in AP.
payment types and payment methods.
What kind of necessary ap information you gather from the client?
How do you adjust receivables?
difference between 11i&r12
SLA usage ans how to define setups?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What is the db number of a particular customer TCA?
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.
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is the use of operating unit, while configure multiorg?
