Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
5 9458how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
2402Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....
1 4788In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.
2 6233While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.
1 7486Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.
3 9132If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?
2 83801)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
3586Prepared transaction for 1000$, 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 8797Post New Oracle Apps Financial Questions
encumbrence set ups?
Explain Customization process?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What kind of necessary ap information you gather from the client?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
explain your project plan with exam pal? i am preparing inter view .............
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 types of setups in apps inventory module
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What do you mean by controlling buyers workload?
can we define 2 different currency revaluation at a time??
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
what is the meaning of purchase default and what are the types
Invoice Approval Process?
