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what is general ledger in oracle laguege and what are the step for define the journal entry?
3 147991: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?
2 17014In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?
6 51487Post New Oracle Apps Financial Questions
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.
What is meaning of deprecation?
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.
Explain about Localization (IND & US ) in Oracle Apps ?
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
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
Payables Applications Technical Reference Manual
difference between tds and income tax (India)
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Please post the setups required to approve the payable invoice in AP.
SLA usage ans how to define setups?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is the procedure for requition import?
