how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
20081.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
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Say you have done a lot of Personalization’s to Self Service Screens. But all these Personalization’s were done in DEVELOPMENT environment. How will you migrate these personalization’s to PRODUCTION environment?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
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.
What is the procedure for requition import?
what are two modes of date track and what is date track?
Explain the mechanisms to trace the document manager?
what are list types?
how do you know from tables that an Employee has been terminated?
How to define the vendor contact person?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
What are the different types of excise exemptions?
What is advanced benefits module in Oracle HRMS?
Can you run payroll processes and reports multi-lingually?
Are you familiar with internet architecture of oracle apps 11i?
What are the pre-request setups for oracle service contracts?