Can I Change the Value set once i attache to MY COA and can i post the journal entries with assiging the valuesets ti the COA
3 7531Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao
1 2500Hi, I actually finished my oracle financials R12 course recently and am planning to attend an interview next week...so can any one help me with some of the important interview questions? I am actually keeping 2 yrs fake exp....
1 4450Hi, I am presently working in one of the reputed BPO in Oracle Finance(end user) but i am interested to work in Oracle consultant or Oracle support. Can any one provide the materials.
3 5992How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?
2 9821Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview
2 5990What is automatic off set method in 11i? Differentiate between balancing method and account method?
3 6642Post New Oracle Apps Financial Questions
What is gap analysis, how do you defined?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What is the use of hr: user type, while configure multiorg?
Anyone provide the oracle fin/scm definetions
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
what is the use of hr: security profile, while configure multiorg?
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?
What are the inventory report to check inventory status.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what is the difference between bonus reserve and bonus expense
encumbrence set ups?
What is the use of gl set of books name, while configure multiorg?
How do you adjust receivables?
What kind of budgets have you worked on?