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Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.
3 10068How the system will know which entry come from which operating unit. Example A,B and C is a operating unit and bymistake we posted one entry in Operating Organisation A which belongs to actually Operating Org. B. How the system will understand that this entry Posted in Operating Unit A.
4 9958why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?
4 26732What are the steps involved in connecting reporting set of books to primany set of books. How to translate from Functional to Reporting currncy every month or daily?
2 7170I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.
3 9270we track suppliers information from legacy to oracle apps what is the programe?in technical scenario we use sql loader or adi but in functional what is the program ?
2 4379how to transfer the retained earning amount from curret year to next year? what is the path in apps financial
TCS,
3 22534Post New Oracle Apps Financial Questions
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is the Invoicing System in Oracle R12
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
difference between tds and income tax (India)
Charge Back Setups ?
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
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?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What is the use of operating unit, while configure multiorg?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is gap analysis, what are the pre-requisities?
Provide an overview of AR cash receipt processing.
difference between primary ledger and secondary ledger in r12
