Answer Posted / anuj khatri

No KFF exists in payables module

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.

1969

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2381

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What is automation of accounts payable activities (evaluated receipt settlement)?

1251

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

2338

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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5316

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How to do the analysis of discounts lost and fixing the root cause?

1161

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What is gap analysis, how do you defined. What are the pre-requisities?

1085

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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.

5372

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What is meaning of deprecation?

1150

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What is gap analysis, how do you defined?

1149

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What is multi org? What is difference between 11i and 12i multi org structure?

1090

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what is VAT claim process?

2533

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what r issues faced in gl

2763

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I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1458

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How to support projects life cycles details?

1204

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