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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
5 10161how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
2622Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....
1 5248In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.
2 6868While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.
1 7907Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.
3 9750If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?
2 88961)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
3812Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.
2 9276Post New Oracle Apps Financial Questions
What kind of necessary ap information you gather from the client?
What is gap analysis, what are the pre-requisities?
What is difference between primary and secondary ledger
how service tax work.
Can Adjustments be imported?
What is the Invoicing System in Oracle R12
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?
SLA usage ans how to define setups?
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.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
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
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
what is the use of hr: security profile, while configure multiorg?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
How to do the analysis of discounts lost and fixing the root cause?
