Answer Posted / kranthioracle

there are three types of adding asset

1.Detail Addition - where u need to give more details for
adding asset i think u will open 3 windows.

2.Quick Addition - u will enter all the information in one
window.

3. Mass addition (through payables).

Note while doing mass addition program u need to enable
TRACK AS AN ASSET FEATURE at distribution level.

When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

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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

2098

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Substitute receipts and Unordered Receipts

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what r issues faced in gl

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please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

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How to do the analysis of discounts lost and fixing the root cause?

1168

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

1257

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What is Reporting of financial data in a project.

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What are register in India localisation?

2014

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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2217

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

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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

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how service tax work.

2403

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

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Provide an overview of AR cash receipt processing.

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