What are the steps involved in connecting reporting set of
books to primany set of books. How to translate from
Functional to Reporting currncy every month or daily?
Answer Posted / manireddy
Transalation is used to transfer the balancess from functonal to foreign currency monthly
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain about Localization (IND & US ) in Oracle Apps ?
How do you adjust receivables?
What is meaning of deprecation?
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
What do you mean by controlling buyers workload?
What is meant RD020
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
On what different real time issues you worked while doing P2P cycle implementation?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is gap analysis, how do you defined?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
could you please post some work around that any body have done in the financial modules.