Answer / tgs100

It is better to know the important tables and fields and write simple SQL queries. Also we should know to configure simple form personalization.

Is it possible to change the accounting period during the financial year? For eg change it from 12 to 13 months ?

7 Answers   Oracle,

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What is payment of Draft, Final and Final Post?

3 Answers   Deloitte, IBM,

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different phases of aim methodology

7 Answers   Oracle, Satyam,

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What is ment by what-if analysis?

2 Answers  

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What is dynamic insertion ? How to turn off the dynamic insertion ?

8 Answers   Oracle,

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what is VAT claim process?

0 Answers  

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What is the Mondatory profile options used in Multi Org ?

2 Answers   FIC,

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what is MD050 & wat specifications are included in it

5 Answers   Meru Cabs,

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necessary steps for ledger creation?

2 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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If balancing account is not assigned to company & is assigned to department wat will be the effects

2 Answers   Meru Cabs,

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How to Raise an invoice other than functional currency in AR

2 Answers   Xansa,

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