Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.

2 Answers   Accenture, Cap Gemini,

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What is primary set of book?

2 Answers   L&T,

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In Oracle GL how to review the accounts associated with the financial statements?

1 Answers  

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When does the Invoice price variance arise? What is the accounting entry?

1 Answers  

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Can you split an Invoice?

5 Answers   Cap Gemini,

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Can anybody explain different types of asset depreciation method with an simple example.?

1 Answers  

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What is difference between primary and secondary ledger

0 Answers  

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Why Retained Earning Account is necessary for the set of book creation while implementing oracle new business.

4 Answers  

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I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.

3 Answers   Oracle,

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Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.

2 Answers   Oracle,

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What is a Value set and types of value set?

9 Answers   Oracle,

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Define suspense account in Oracle apps and why is it mandatory?

4 Answers   Oracle,

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