I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?
1 5604I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
5318as a functional consultant what was your role in implementation project and supporting project?
IBM,
1 4521Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?
NA,
1 3550I 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.
2218Post New Oracle Apps Financial Questions
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What are register in India localisation?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Please post the setups required to approve the payable invoice in AP.
What is automation of accounts payable activities (evaluated receipt settlement)?
What is the use of hr: user type, while configure multiorg?
what r issues faced in gl
What is the procedure for requition import?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Payables Applications Technical Reference Manual
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.
What is gap analysis, how do you defined?