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 4728How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?
2349Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
3 9191I 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 17174Post New Oracle Apps Financial Questions
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
what is the difference between before pages trigger and after parameter trigger in reports ?
What is gap analysis, how do you defined. What are the pre-requisities?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
How to support projects life cycles details?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
difference between 11i&r12
Invoice Approval Process?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is the use of hr: user type, while configure multiorg?
what is the meaning of purchase default and what are the types
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
