Answer Posted / sonia sharma

2 Way -> PO+Invoice
3 Way -> PO +Invoice + GRN (Goods Receipt Note)
4 Way -> PO + Invoice + GRN + Incepection

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.

1972

---

explain your project plan with exam pal? i am preparing inter view .............

2373

---

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)"

2282

---

What is gap analysis, how do you defined?

1155

---

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

2516

---

Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2383

---

What is gap analysis, what are the pre-requisities?

1249

---

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

7389

---

We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1980

---

Can I do a payment of 50 bills on a post date. If yes, then how?

1805

---

What is Reporting of financial data in a project.

2063

---

What are the types of setups in apps inventory module

2445

---

What is meant RD020

929

---

what r issues faced in gl

2765

---

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

2098

---