what is the impact if i wrongly assign the account type to an segment value in oracle apps r12?
1 2414While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.
1 3279I 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.
1348one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com
1 3103HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
1692Post New Oracle Apps Financial Questions
What is automation of accounts payable activities (evaluated receipt settlement)?
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.
How to support projects life cycles details?
What kind of necessary ap information you gather from the client?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What is gap analysis, how do you defined. What are the pre-requisities?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What is Reporting of financial data in a project.
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is meant RD020
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
