Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.

3 Answers   Oracle,

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If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?

2 Answers   Ernst Young,

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While setting up the cross validation rules is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION RULE check box in flexfield structure. plz clarify my dt

3 Answers  

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Can we maintain 2 sob's for one company, how?

5 Answers   TCS,

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Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)

5 Answers   Meru Cabs,

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What is Reccuring Invoice ? What is the default invoice date for reccuring invoices ?

2 Answers   KPIT,

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What is the process of Third party payment in R12.1.3 version?

2 Answers  

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Tell me steps for Period closing Process in AP?

1 Answers  

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What is meant by with-holding tax invoice?

4 Answers  

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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

0 Answers   Deloitte,

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how do you know chart of accounts is in Active

4 Answers  

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how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

0 Answers  

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