Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
5 10125how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
2610Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....
1 5228In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.
2 6837While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.
1 7888Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.
3 9711If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?
2 88681)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
3793Prepared transaction for 1000$, 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 9258Post New Oracle Apps Financial Questions
How to support projects life cycles details?
What is the use of hr: user type, while configure multiorg?
What is gap analysis, how do you defined?
Can I do a payment of 50 bills on a post date. If yes, then how?
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.??
What is the db number of a particular customer TCA?
SLA usage ans how to define setups?
Explain about Localization (IND & US ) in Oracle Apps ?
encumbrence set ups?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What are register in India localisation?
What is the procedure for requition import?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is Difference between Auto Copy Journal and recurring journal?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?