I have 3 AR invoices.
1. Inv1 - $1000
2.Inv2 - $2000
3. Inv3 - $3000
I am ceating receipt for $6000 against the 3 above invoices.
Question: Can I reverse the receipt $2000 for Inv2 alone? If
so How can I do that? please help.
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.....
hi all.i am in need of some sample codes for oracle apps
manufacturing interfaces.If any of u have,plz send it to
In any industry when recruitment starts.. how many stages..
how to personalize the instance?
Hi, I actually finished my oracle financials R12 course
recently and am planning to attend an interview next
week...so can any one help me with some of the important
interview questions? I am actually keeping 2 yrs fake
1)I created business group and assigned profile classes in
responsibility level, now my question is in GL add operting
units page my BG not appering but VISION CORPORATIONS is
2)in purchasing >financial options under human resource tab
My BG is not coming but VISION CORPORATION is coming.
How to solve this two.