What are the mandatory accounts that need to be setup in
Set of Books?
Answer Posted / mahi
Retained Earnings A/c
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How do you adjust receivables?
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)"
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
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
how service tax work.
what r issues faced in gl
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What is meant RD020
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 hr: user type, while configure multiorg?
What is the procedure for requition import?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .