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What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?
DELL,
1 2852I 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,
1972How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
1386I am created credit memo in at but while trying to complete it showing error message-hz_party_location
1467Recurring 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
1792Post New Oracle Apps Financial Questions
could you please post some work around that any body have done in the financial modules.
what is the steps to customization ?
What is the meaning holding tax?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
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: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Recurring 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
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 the use of gl set of books name, while configure multiorg?
Explain about Localization (IND & US ) in Oracle Apps ?
difference between primary ledger and secondary ledger in r12
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
How to support projects life cycles details?
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
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.
