Answer / mstapps

No customers should migrate to multi org before upgrading
to realise 11i

where will you enter tax in ap module

1 Answers   UST,

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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.

1 Answers   Oracle,

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What are the steps to define a Bank?

2 Answers  

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

0 Answers   APC,

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How do we depreciate Assets in Oracle Applications?

2 Answers  

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how to transfer the Invoices entries from AP to GL, can any body give the answer

3 Answers   First Indian Corporation,

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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

0 Answers   IBM,

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i have defined currency rates for the month of june translation purpose and june period is opened but in translation form i have seen periods from july why it happend could u please explain

3 Answers  

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Why does an accounting period doesnot appear in the accounting periods list of values on the journal entry form?

2 Answers  

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2. what is receipt method.

2 Answers   Arihant,

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Can i know the best institute for oracle apps finance functional training in ameerpet?

2 Answers   Genesis,

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What is the use of pay group in AP?

4 Answers  

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