Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table
2 13630What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?
AP, HCL, IBM, JK Technosoft, TCS,
2 20599Post New Oracle Apps Financial Questions
How do you adjust receivables?
On what different real time issues you worked while doing P2P cycle implementation?
What is meant RD020
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
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.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
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 is gap analysis, what are the pre-requisities?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Anyone provide the oracle fin/scm definetions
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the procedure for requition import?
What are the types of setups in apps inventory module
payment types and payment methods.