Explain Customization process?
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What is the major differance between Multi-Org setup in 11i and R12 instance
What's the difference between cross validation rules and security rules?
How you will transfer payables to general ledger?
Can you hold the partial payment if yes then how?
3 Answers Fidelity, HCL, IBM, TCS,
Define the Multi Org ? What is difference between 11i and 12i Multi Org Structure ?
5 major Differences between Translation and Revaluation
How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?
What difference between Approval Hierarchy and Employee Hierarchy ?
While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.
Assigning natural account to accounting seg. What will happen
What are the types of key Flexfield forms?
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.