whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL
1 7957i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.
2 7006Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer
1 8143While setting up the cross validation rules is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION RULE check box in flexfield structure. plz clarify my dt
3 5101Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt
3 6095Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?
TCS,
1 4888How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
2 6216As a functional consultant how much knowledge i should have about tools used in oracle apps r12.
1 2755In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
2427Post New Oracle Apps Financial Questions
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
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 is multi org? What is difference between 11i and 12i multi org structure?
Invoice Approval Process?
Charge Back Setups ?
difference between tds and income tax (India)
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
can any one tell me what exactly functional consultant do on daily basis? client requirements?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is the Process of Reconciliation Between AP to GL
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 your project plan with exam pal? i am preparing inter view .............
What is gap analysis, what are the pre-requisities?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
