Why Retained Earning Account is necessary for the set of book creation while implementing oracle new business.
4 17811R there any setups to change the source while entering Journals manually? The defaulted one is manual and the box is greyed out, how can i change the source?
1 5891whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
2 11779Can anybody tell me.i have 3years of experience in a/c's field. but now i am looking for another company(IT field).I have completed pg M.com. In the post 3years of experience in a/c's side. (outof 3 years experience).... first 1years & 3 month of experience in one company and remaining 1.10 years of experience in another company)) I have covered my full details of experience & study. regarding above this particulars. How do I introduce my selfdetails in front of interview time
2 6479whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
3 9315whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
8 18412Why are expenses items typically accrued at period end, and why are inventory items always accrued on receipt?
2 12584Post New Oracle Apps Financial Questions
What is automation of accounts payable activities (evaluated receipt settlement)?
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
What is multi org? What is difference between 11i and 12i multi org structure?
What is the use of operating unit, while configure multiorg?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
can any one tell me what exactly functional consultant do on daily basis? client requirements?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Difference between header level tax calculation and line level tax calculation
difference between tds and income tax (India)
What is gap analysis, how do you defined. What are the pre-requisities?
What is difference between primary and secondary ledger
Can Adjustments be imported?
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.??
SLA usage ans how to define setups?