Answer Posted / sharif

Automatic offset method:
Is used to decide the detail level in which the liability
account needs to be generated.

could you please post some work around that any body have done in the financial modules.

2051

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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

2651

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what is the difference between before pages trigger and after parameter trigger in reports ?

2341

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2465

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what r issues faced in gl

2717

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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.

2523

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Provide an overview of AR cash receipt processing.

2548

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difference between primary ledger and secondary ledger in r12

1480

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Anyone provide the oracle fin/scm definetions

2350

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what is the use of hr: security profile, while configure multiorg?

1026

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what is the difference between bonus reserve and bonus expense

4443

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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.??

3404

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What is the Invoicing System in Oracle R12

1360

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1905

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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2055

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