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.

0 Answers   DELL,

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What is journal entry flow ?

1 Answers   HCL, Oracle,

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segment qualifier types and usage

4 Answers   Cap Gemini,

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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

5 Answers   Infogain,

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What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 Answers   AP, HCL, IBM, JK Technosoft, TCS,

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How can i deactivate the segment value?

2 Answers  

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I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------

2 Answers  

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Hi Friends!! I've completed my MBA in Finance and Systems and currently working in a Staffing firm. Recently I've joined in Oracle Apps training institute and can anyone let me know whether there are any chances of getting a job as a fresher. Please help me!!

7 Answers   Accenture,

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Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....

1 Answers  

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What are the various statuses of Transactions

1 Answers   Accenture,

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Difference b/w Item Expense a/c, Material A/c & Expense A/c@Inventory org level?

1 Answers   Infosys,

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Can you hold the partial payment if yes then how?

3 Answers   Fidelity, HCL, IBM, TCS,

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