Answer Posted / narayana.chinni

GL date which is given in the auto invoice import programm...invoices gets generated with the GL date which is given in the parameter.....Make sure that the GL date is mentioned in the AR interfaces before running the auto invoice master programm

how service tax work.

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Explain Customization process?

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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.

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In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

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Payables Applications Technical Reference Manual

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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

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

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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.

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Difference between header level tax calculation and line level tax calculation

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Provide an overview of AR cash receipt processing.

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1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3404

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What is the db number of a particular customer TCA?

1297

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I am created credit memo in at but while trying to complete it showing error message-hz_party_location

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difference between primary ledger and secondary ledger in r12

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Please post the setups required to approve the payable invoice in AP.

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