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What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?
DELL,
1 2763I 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,
1935How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
1340I am created credit memo in at but while trying to complete it showing error message-hz_party_location
1413Recurring 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
1759Post New Oracle Apps Financial Questions
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