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How many key flexfields are there in Payables?
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How do you adjust receivables?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
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.
What is the use of gl set of books name, while configure multiorg?
What is Difference between Auto Copy Journal and recurring journal?
encumbrence set ups?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
Difference between header level tax calculation and line level tax calculation
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Provide an overview of AR cash receipt processing.
What is difference between primary and secondary ledger
Substitute receipts and Unordered Receipts
what is the difference between bonus reserve and bonus expense
What are the inventory report to check inventory status.
What is gap analysis, how do you defined. What are the pre-requisities?
