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 12718Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?
2 9974After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name
1 4909How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?
1 7601Can somebody provide me the various or atleast most frequent issues a support consultant deal with?
2 6664For what purpose use Mass Allocation In General Ledger. and what procedure to create mass allocation . can any body explain
2 17132If 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 6037Post New Oracle Apps Financial Questions
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What kind of budgets have you worked on?
What is meant RD020
What is multi org? What is difference between 11i and 12i multi org structure?
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?
What is difference between primary and secondary ledger
Please post the setups required to approve the payable invoice in AP.
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.??
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 meaning holding tax?
Can Adjustments be imported?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is Reporting of financial data in a project.
What is the use of operating unit, while configure multiorg?
Provide an overview of AR cash receipt processing.