Answer Posted / prasad

If control is enabled/allowed while doing setup then at GL Level we can change the entries

What is the Invoicing System in Oracle R12

1417

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what is the use of hr: security profile, while configure multiorg?

1078

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Explain about Localization (IND & US ) in Oracle Apps ?

3156

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2455

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

2258

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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.

1969

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What is difference between primary and secondary ledger

1143

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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2274

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Payables Applications Technical Reference Manual

2496

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

1461

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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

1786

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

1799

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What is gap analysis, what are the pre-requisities?

1245

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What is the Process of Reconciliation Between AP to GL

1666

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

2512

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