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What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?
DELL,
1 2837I 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.
DELL,
1969How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
1384I am created credit memo in at but while trying to complete it showing error message-hz_party_location
1458Recurring 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
1786Post New Oracle Apps Financial Questions
What kind of budgets have you worked on?
Can Adjustments be imported?
difference between 11i&r12
how service tax work.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Difference between header level tax calculation and line level tax calculation
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
encumbrence set ups?
How do you adjust receivables?
How to do the analysis of discounts lost and fixing the root cause?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is multi org? What is difference between 11i and 12i multi org structure?
What is Reporting of financial data in a project.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
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.
