I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?
How to schedule the billing the service in line level?
tell me the scenarios of the independent in reports
6. TDS accounting entry
Can Adjustments be imported?
how to create instance from service request?
Hi I am Kumar I did MBA with HR & Marketing Currently I am Working
as a Recruiter in Chennai. I am Looking for Oracle Apps ERP HRMS.
Please any one suggest me for a good institution Which can Provide
Certification Training & & I am not BE or technical background. &
Is sap has more opportunities or Oracle HMS Will Do For ME Please
any one Guide me,.,
How to restrict billing information to AR?
what are the attributes in transaction-id?
How to renew and consolidating the service contracts?
what is instance?
What are the types of setups in apps inventory module
What are the mandatory information need to enter in summary tab?
In sequence i want to 11 and 15th values how we will write?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me