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Answer Posted / omsai
EXPENSES AND LIABILITIES
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can we define 2 different currency revaluation at a time??
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.??
What is automation of accounts payable activities (evaluated receipt settlement)?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
Explain about Localization (IND & US ) in Oracle Apps ?
what is the difference between bonus reserve and bonus expense
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Invoice Approval Process?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is the Process of Reconciliation Between AP to GL
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.
Payables Applications Technical Reference Manual
Explain Customization process?
