Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
5 8725how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
2168Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....
1 4408In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.
2 5743While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.
1 7029Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.
3 8505If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?
2 78271)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
3394Prepared transaction for 1000$, 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 8318Post New Oracle Apps Financial Questions
Explain about Localization (IND & US ) in Oracle Apps ?
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 are the types of setups in apps inventory module
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
What is the Invoicing System in Oracle R12
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
Explain Customization process?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
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.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
can we define 2 different currency revaluation at a time??
What is the db number of a particular customer TCA?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is gap analysis, what are the pre-requisities?
