What are the asset types in FA Module?

5 Answers  

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Multi currency payments?

3 Answers  

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Define suspense account in Oracle apps and why is it mandatory?

4 Answers   Oracle,

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What are the components of Set of Books?

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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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

0 Answers   Accenture,

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what are the documents prepared by functional consultant under aim methodology, which document will be prepared in each phase and which is the important phase in aim.

2 Answers   TCS,

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In AR module What is the difference between Debit Memo and Credit Memo ?

3 Answers   Satyam,

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What is the value/Amount Oracle takes for COGS Account (while shipment is done)? What is the value the Oracle taken when the revenue account is created during AR Invoice creation?

1 Answers  

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can we define 2 different currency revaluation at a time??

0 Answers   IBM,

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There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

2 Answers  

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can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?

2 Answers   Cap Gemini,

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