What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?
DELL,
1 1931I 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.
DELL,
1452How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
944I am created credit memo in at but while trying to complete it showing error message-hz_party_location
954Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
1249Post New Oracle Apps Financial Questions
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Charge Back Setups ?
What is the use of mo: security profile, while configure multiorg?
What is the db number of a particular customer TCA?
what is the difference between bonus reserve and bonus expense
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is the use of operating unit, while configure multiorg?
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.
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What is automation of accounts payable activities (evaluated receipt settlement)?
I 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.
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.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Provide an overview of AR cash receipt processing.
What is the meaning holding tax?
