HI, waht is the difference between security rule v/s Balance segmetn values in R12. what is the exact purporse of Balance segment vlaues? expalin with an example.
3 11396Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?
2 9023After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name
1 4198How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?
1 6862Can somebody provide me the various or atleast most frequent issues a support consultant deal with?
2 5735For what purpose use Mass Allocation In General Ledger. and what procedure to create mass allocation . can any body explain
2 15626If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do
1 5057Post New Oracle Apps Financial Questions
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
difference between tds and income tax (India)
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is the use of mo: security profile, while configure multiorg?
What is multi org? What is difference between 11i and 12i multi org structure?
could you please post some work around that any body have done in the financial modules.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Provide an overview of AR cash receipt processing.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
payment types and payment methods.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
what is the difference between before pages trigger and after parameter trigger in reports ?
What is gap analysis, how do you defined. What are the pre-requisities?
