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Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)
5 12077If balancing account is not assigned to company & is assigned to department wat will be the effects
2 7163When 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?
2910you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?
2 8898you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?
4 14570Post New Oracle Apps Financial Questions
what is the difference between before pages trigger and after parameter trigger in reports ?
Please post the setups required to approve the payable invoice in AP.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
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 kind of budgets have you worked on?
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 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.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
How to support projects life cycles details?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Explain about Localization (IND & US ) in Oracle Apps ?
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.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
