in mass addition normally there is an interface that runs from AP to add the items into FA...when does this process occur..is it during the month end after AP closing & is it an automated process.. Is it possible to run any interface in the middle of the month if u want to populate one specific item from AP
3 8962what is the link between Ar and PO modules? waht is link between ap and po? what is link between gl and po? what is link between gl and ap? what is link between gl and ar? what is link between ap and ar?
1 14929Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.
2 6689Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.
2 7088where should liability account define in account payable what are the steps for payment process
3 22675What are the steps to close the period in AP, FA, AR and GL ? What reports do we need to run? What is order to cash cycle ? Explain? What is P2P Cycle?
1 8826Post New Oracle Apps Financial Questions
explain your project plan with exam pal? i am preparing inter view .............
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
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.
Substitute receipts and Unordered Receipts
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
difference between tds and income tax (India)
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
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 meaning holding tax?
what is the steps to customization ?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What are register in India localisation?