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.

1455

What is the Invoicing System in Oracle R12

939

what is the steps to customization ?

1906

How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1395

What are the inventory report to check inventory status.

1994

What is the use of mo: security profile, while configure multiorg?

610

Difference between header level tax calculation and line level tax calculation

3045

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1052

SLA usage ans how to define setups?

2167

please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

1737

What is the meaning holding tax?

656

1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

2960

How do you adjust receivables?

1760

what is the difference between before pages trigger and after parameter trigger in reports ?

1951

What is the db number of a particular customer TCA?

922