Answer / prasad

Run - Requisition Import Program

Supplier send Material to company as on year end I.e. 31 st march. Company recd the material at store . but invoice not came with material as on 31 st march can company add martial in stock ? what is the entry in stoke and what is the liability to supplier in oracle apps

2 Answers   Yash Technologies,

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What are the asset types in FA Module?

5 Answers  

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What is journal entry flow ?

1 Answers   HCL, Oracle,

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Why shud we run Expense report import programme in AP..where are we importing from??

1 Answers  

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What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?

4 Answers   HCL, IBM, Oracle, TCS,

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purchasing and payables done at what level? means operating unit level or SOB level?

4 Answers   Cognizant,

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1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.

1 Answers   NTT Data,

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What are the steps followed in creating the accounting flexfields?

3 Answers  

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What is ment by retire asset? How do we retire assets in Oracle applications?

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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What is difference between consolidation and revaluation?

1 Answers   Deloitte,

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Do you receive deposits and/or prepayments?

3 Answers  

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