In which tables receopt application form Appliy to field
Value will come. I know one table i.e,
ra_customer_trx.trx_number. Could U please any one tell me
other than this except(ra_customer_trx and
ar_payment_schedules_all tables). plz mentioned
What is Flow of Account Receivables,Payables and Fixed Assets?
what are the attributes in transaction-id?
How to create service contract?
What are key functionality of oracle service contracts?
What are the standard profile options for oracle service
What are the new features in R12?
what are the open interfaces with install base?
When we run a GL Reconciliation Report, we also see the void
payments in that report. Even though i disable the option of
Show Void payments, its appearing in the report.How do i
proceed so that i dont see those void payments in the GL
hi, I am Rajesh, i have total 13+ yrs of Exp in
IT(Oracle,PL/sql,Developer,Discovere etc) Field,along with
Exp in Operation,Manufacturing,Logistics & HRMS. I have
worked on Basically 'ORION' Product of 3i-Infotech. with UAE
exp, looking for good job in ERP either ORACLE or same ORION
Product. if anyone have something pls let me know at
How to define the auto numbering by category wise?