Answer Posted / saiyid maududi

Vanilla Implementation is just out of the box. Is just simple whatever applications has take it plate to plate.

Big Bag is changes in Application based on your requirements. You can change your Functionality to do Customization, Personalization, Extension etc.

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.

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what is VAT claim process?

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How do you adjust receivables?

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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?

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

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I am created credit memo in at but while trying to complete it showing error message-hz_party_location

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What do you mean by Category Set ? and what is its Relevance ?

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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.

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payment types and payment methods.

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encumbrence set ups?

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

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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

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What is gap analysis, how do you defined. What are the pre-requisities?

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What is gap analysis, what are the pre-requisities?

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