What is the difference between Rollup Groups and Summary Accounts? What is the use of those?
1 13061Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?
2 6679how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts
4957how do u explain depreciation adjustment, deferred depreciation expense, deferred depreciation reserve
KPMG,
1 18010Post New Oracle Apps Financial Questions
Explain Customization process?
difference between 11i&r12
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
what is VAT claim process?
what is the meaning of purchase default and what are the types
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
what is the steps to customization ?
What is difference between primary and secondary ledger
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
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.
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Can I do a payment of 50 bills on a post date. If yes, then how?
What kind of budgets have you worked on?