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How can we create FSG in another currency other than the currency which is associated with ledger?
1 7170how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid
3 6546why we use segment and flex field qualifier what is the difference between flexfield and segment qualifiers
1 10293Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?
7 17757What is Deposit? A customer deposit Rs.15,000/ and he ordered the goods of Rs.10,000/ against the deposit. Now he wants the remaining cash back. how do you do in receivables?
9 14197Client's requirement is that first invoice would be a proforma invoice. Second invoice would be Tax invoice. Presently, we are unable to use this approach of payment?
1 8380Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.
2 7679Post New Oracle Apps Financial Questions
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.
could you please post some work around that any body have done in the financial modules.
what is the difference between before pages trigger and after parameter trigger in reports ?
What are the types of setups in apps inventory module
What is difference between primary and secondary ledger
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
Explain Customization process?
On what different real time issues you worked while doing P2P cycle implementation?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the procedure for requition import?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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
How do you adjust receivables?
SLA usage ans how to define setups?
