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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
1459Recurring 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
payment types and payment methods.
What is the Invoicing System in Oracle R12
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
what is the difference between bonus reserve and bonus expense
What kind of budgets have you worked on?
Can I do a payment of 50 bills on a post date. If yes, then how?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What is gap analysis, what are the pre-requisities?
What are the types of setups in apps inventory module
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
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.
What kind of necessary ap information you gather from the client?
What is Difference between Auto Copy Journal and recurring journal?
Provide an overview of AR cash receipt processing.
What is the db number of a particular customer TCA?
