In Multi Org can you tell what is SHORT ENTITY ?

1 Answers   Logica CMG,

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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 categories ? and what are reversal methods ?

4 Answers   Zensar,

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What are the pre-requisites for an AP Invoice line to move to FA module?

3 Answers  

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What is the consolidation ?

11 Answers   Cap Gemini, HCL,

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Can I Change the Value set once i attache to MY COA and can i post the journal entries with assiging the valuesets ti the COA

3 Answers  

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how do u explain depreciation adjustment, deferred depreciation expense, deferred depreciation reserve

1 Answers   KPMG,

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Can you translate the balances of SOB in GBP currencies into multiple currencies or only in one different currency?

1 Answers  

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What is meaning of deprecation?

0 Answers  

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we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.

4 Answers  

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What do you mean by Category Set ? and what is its Relevance ?

0 Answers   FIC, IBM, Wipro,

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3)If you have awareness sin BG please tell me once i create BG and assingning profile classes to the responsibility then what to do whith that.

1 Answers   NTT Data,

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