In Oracle GL how to review the accounts associated with the
financial statements?
What is the difference between Oranisation ID and Org. ID. Is both are same?
how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts
i want a report for how many operating units in my business group, is this any concurrent request to get this report? plz tel...
What Are Important Reports In AP,AR?
Can i assign a supplier type of bank account to more than one supplier ?
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.
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What is dynamic insertion ? How to turn off the dynamic insertion ?
What is the Role of As a functional Consultant. Can any Body help me out
When a liability to supplier create in oracle apps
What is Profile ?
what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved