Explain the process of recievables in oracle financials. : oracle accounts receivable

1157

if i write the procedure.. and other person make the changes in that code then where i find who is changing my procedure

2079

Explain how to close periods in ar. : oracle accounts receivable

1321

what are the interface and api table for receipts conversion in oracle receivables? : oracle accounts receivable

1134

WHAT ALL DIFFERENT OPTIONS PRESENT IN WEBI?

2958

what is difference between inner join & nested query or subqueries

3051

HOW TO SAVE UNIVERSES AND DOCUMENTS IN THE REPOSITORY?

2068

Differentiate between unidentified receipt, unapplied receipts and on account receipts? : oracle accounts receivable

1782

1. What is PO rate variance gain and loss?

2925

What are the advantages of operating a database in ARCHIVELOG mode over operating it in NO ARCHIVELOG mode in Oracle?

1171

What is mrc and what is its use? : oracle accounts receivable

1224

What is the mandatory setup in cyclecount ?

2758

Explain how to account for bank charges deducted from amount received against an invoice. : oracle accounts receivable

1297

What is the meaning of "Modulus" and "Alignment" in a datafile. Data file might be from any database. Data file is created through unloading data from a table. So, while loading this data into my table, I need to use these keywords. Could any one can help me regarding this?

2193

QUESTION IS THAT DURING UPLOADING DATA IN PROD SERVER,OUR EQUIPMENT TAG NUMBERS ARE NOT MATCHING WITH SAP TAG NUMBERS SO DUE TO THIS WE ARE FACING PROB, BECAUSE WHENEVER ALARM IS COMING FROM SCADA DUE MISMATCH THE NOTIFICATION IS NOT CREATED IT IS GIVING ERROR. PLEASE SUGGEST THE METHOD SO THAT THE TAG NUMBERS OF BOTH (SCADA EQUIPMENT AND SAP EQUIP) SHOULD CONCIDE.OTHERWISE WE HAVE TO GO FOR LONG PROCESS EITHER BY INTERFACE TABLE OR BY EXPORTING ALL DATA AND MAKING RIGHT CHANGES.DO YOU HAVE ANY SHORTCT METHOD PL WRITE ME. THANKS

2077