Answer Posted / kruthi

Retained earning account is mandatory for the SOB.Per year end closing balances like diffrences it will go to this account.

How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2672

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

3816

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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

2414

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

1420

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What is meaning of deprecation?

1097

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what is VAT claim process?

2506

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

2366

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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.

1941

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What is Reporting of financial data in a project.

2020

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Anyone provide the oracle fin/scm definetions

2368

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What is the meaning holding tax?

1068

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

1051

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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2251

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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

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How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2524

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