ERPstuff - Oracle EBS Community

HI Vijayasarathy..


So you are trying to say that In AP we can make the payment in different currency other than the invoice currency irrespective of functional currency?

Then the golden rule of AP gets exhausted here...

please clarify my doubt

Regards

Kannan

Hi Guys

Plz let me know whether Oracle application will automatically create code combination in account code combination window soon after we compile our Chart of Account Structure?

Plz tell me how the dynamic insert button automatically create new code combination ?


Regards
kannan

Hi Friends

Why all gurus are keeping silence for my question? Is it irrelevant?

Please do answer for my question..

Regards
Kannan

Hi Guys

I just wanna know about the Initial set up for AP in a blank Installation till setting up Payable and Financial Options . Environment is 11.5.10. Please tell me the intial set ups including profile options.

Regards
kannan

Hi
One of my client committed a mistake in entering Goods Received Note and User has put the wrong QTY in two Items and this GRN has been delivered also so can?t correct it also.Please advice what we can do further

Hi Folks I got an opportunity to work as Oracle Functional Tester... Can anybody tell me the scope of functional Tester as a carrier and the opportunity of growth in the Oracle Financials market. Whether it comes part of implementation or support... The Experience of fucntional testing will be count...

Hi Siva

Thanx for ur reply.. But I need detailed description about the closing process of each module and precautions that we have to take before closing..Hope u understand my question


Regards

Kannan

Hi

Anybody can clearly list out which all accounts are reconciled between ------

AP = GL ?

AR = GL?

FA = GL?



Regards

Kannan

Hi Buddies


I would like to know the detailed steps involved in period closing for Oracle Apps 11.5.10.2 and please do share with me the precautions for the period closing.