Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.
3 9107How the system will know which entry come from which operating unit. Example A,B and C is a operating unit and bymistake we posted one entry in Operating Organisation A which belongs to actually Operating Org. B. How the system will understand that this entry Posted in Operating Unit A.
4 9153why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?
4 25633What are the steps involved in connecting reporting set of books to primany set of books. How to translate from Functional to Reporting currncy every month or daily?
2 6634I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.
3 8422we track suppliers information from legacy to oracle apps what is the programe?in technical scenario we use sql loader or adi but in functional what is the program ?
2 3784how to transfer the retained earning amount from curret year to next year? what is the path in apps financial
TCS,
3 21873Post New Oracle Apps Financial Questions
What is difference between primary and secondary ledger
What is gap analysis, what are the pre-requisities?
What is gap analysis, how do you defined?
what is VAT claim process?
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.
I 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.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is Work Flow of AP,AR, Sales & Purchase
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 difference between before pages trigger and after parameter trigger in reports ?
encumbrence set ups?
What kind of budgets have you worked on?
How to do the analysis of discounts lost and fixing the root cause?
Substitute receipts and Unordered Receipts
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
