Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
5 10345how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
2668Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....
1 5319In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.
2 6982While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.
1 7983Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.
3 9855If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?
2 90101)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
3861Prepared transaction for 1000$, 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 9356Post New Oracle Apps Financial Questions
How to support projects life cycles details?
Payables Applications Technical Reference Manual
What do you mean by controlling buyers workload?
What is the db number of a particular customer TCA?
what r issues faced in gl
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
explain your project plan with exam pal? i am preparing inter view .............
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
difference between primary ledger and secondary ledger in r12
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
what is the use of hr: security profile, while configure multiorg?
Can I do a payment of 50 bills on a post date. If yes, then how?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl