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Answer Posted / kruthi
Category,Location,Asset key flexfield
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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
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.
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Provide an overview of AR cash receipt processing.
What is the use of mo: security profile, while configure multiorg?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
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
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?
What is the meaning holding tax?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
could you please post some work around that any body have done in the financial modules.
payment types and payment methods.
Can Adjustments be imported?
What is the use of hr: user type, while configure multiorg?
