Answer Posted / prasad

Run depreciation to calculate depreciation as per Org policy - Monthly/Quarterly/annually.

Roll Back Depreciation also available in R12 in case any correction required.

what is the steps to customization ?

2387

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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.

1972

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2383

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1909

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Can I do a payment of 50 bills on a post date. If yes, then how?

1805

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1980

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What is automation of accounts payable activities (evaluated receipt settlement)?

1257

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

2516

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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2303

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What is the db number of a particular customer TCA?

1366

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difference between tds and income tax (India)

1920

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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

2099

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Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1792

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How to support projects life cycles details?

1210

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What is the Invoicing System in Oracle R12

1418

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