Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
5 8746how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
2171Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....
1 4412In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.
2 5753While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.
1 7035Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.
3 8508If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?
2 78381)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
3396Prepared transaction for 1000$, 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 8326Post New Oracle Apps Financial Questions
What do you mean by controlling buyers workload?
what r issues faced in gl
What kind of budgets have you worked on?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
what is the meaning of purchase default and what are the types
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
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 Work Flow of AP,AR, Sales & Purchase
what is the steps to customization ?
What is the procedure for requition import?
What is automation of accounts payable activities (evaluated receipt settlement)?
could you please post some work around that any body have done in the financial modules.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is the Invoicing System in Oracle R12
difference between primary ledger and secondary ledger in r12
