What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?
DELL,
1 2291I 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,
1713How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
1126I am created credit memo in at but while trying to complete it showing error message-hz_party_location
1164Recurring 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
1484Post New Oracle Apps Financial Questions
could you please post some work around that any body have done in the financial modules.
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
Invoice Approval Process?
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 multi org? What is difference between 11i and 12i multi org structure?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is meant RD020
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is automation of accounts payable activities (evaluated receipt settlement)?
Difference between header level tax calculation and line level tax calculation
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
Can I do a payment of 50 bills on a post date. If yes, then how?
