Answer Posted / prasad

Run depreciation to calculate depreciation as per Org policy - Monthly/Quarterly/annually.

Roll Back Depreciation also available in R12 in case any correction required.

Please post the setups required to approve the payable invoice in AP.

2209

---

Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2202

---

What are the types of setups in apps inventory module

2361

---

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

2656

---

What are register in India localisation?

1966

---

What is the Process of Reconciliation Between AP to GL

1606

---

difference between 11i&r12

1838

---

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

2468

---

what is the difference between bonus reserve and bonus expense

4446

---

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

2655

---

can any one tell me what exactly functional consultant do on daily basis? client requirements?

912

---

Explain Customization process?

1908

---

Re: what are the Issue that we face in Gl,PO and AP while Supporting

2213

---

what is the steps to customization ?

2326

---

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

2048

---