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If parent Co. is India & subsdy at USA and need reporting for all the branhces trail balance in one report. how the chart of account should design.? is there need for consolidation?
1 5545How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?
2906Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
3 10410I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"
5 19604Post New Oracle Apps Financial Questions
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live 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 kind of necessary ap information you gather from the client?
payment types and payment methods.
What is automation of accounts payable activities (evaluated receipt settlement)?
How to do the analysis of discounts lost and fixing the root cause?
What is the procedure for requition import?
Explain Customization process?
Substitute receipts and Unordered Receipts
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
Explain about Localization (IND & US ) in Oracle Apps ?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
what r issues faced in gl
What is gap analysis, what are the pre-requisities?
What is Difference between Auto Copy Journal and recurring journal?
