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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
5 10350how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
2676Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....
1 5327In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.
2 6994While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.
1 7989Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.
3 9866If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?
2 90181)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
3864Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.
2 9362Post New Oracle Apps Financial Questions
What is the use of gl set of books name, while configure multiorg?
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.
payment types and payment methods.
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is the Invoicing System in Oracle R12
Anyone provide the oracle fin/scm definetions
Re: what are the Issue that we face in Gl,PO and AP while Supporting
How to support projects life cycles details?
What are register in India localisation?
What is the use of mo: security profile, while configure multiorg?
What do you mean by Category Set ? and what is its Relevance ?
Provide an overview of AR cash receipt processing.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
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.
what is the difference between before pages trigger and after parameter trigger in reports ?
