Answer Posted / jul

Rule of thumb is once the ledger is created( whenever), you
can not change the functional currency. Only Choice will be
to create the new ledger ..I may wrong though..oracle 12
allows secondary ledger where you can change all 3 c..but I
donot think you can change functional currency after the
ledger creation..

How do you adjust receivables?

2180

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What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1543

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what is the meaning of purchase default and what are the types

2232

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What is the procedure for requition import?

2348

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1864

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What is meaning of deprecation?

1150

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What kind of necessary ap information you gather from the client?

1085

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What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1657

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1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3463

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Payables Applications Technical Reference Manual

2495

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What is the db number of a particular customer TCA?

1359

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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2909

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I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2448

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

3857

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Provide an overview of AR cash receipt processing.

2621

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