Answer Posted / karthikeyan

first u need to validate the fields that u use.
then the data type that u want to enter.
and the format that u want the input to be.
if u have any sugeestion plz mail to

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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What is meaning of deprecation?

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What is the Process of Reconciliation Between AP to GL

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What kind of budgets have you worked on?

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On what different real time issues you worked while doing P2P cycle implementation?

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

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We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

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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)"

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Anyone provide the oracle fin/scm definetions

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