What experience do you have in FA Module Implementation?
- 1 Answers
- 3087 Views
- I also Faced
- E-Mail Answers
Answer Posted / venki
implementing the AP to FA that is mass addition program invoices transfer to the fa modules and you have to post manually and run the program as post mass addition.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
can any one tell me what exactly functional consultant do on daily basis? client requirements?
what is the steps to customization ?
Can Adjustments be imported?
On what different real time issues you worked while doing P2P cycle implementation?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What are register in India localisation?
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.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
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.
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 .
explain your project plan with exam pal? i am preparing inter view .............
SLA usage ans how to define setups?
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 is gap analysis, how do you defined?
