1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.?
2.How was your previous company segment qualifier was defined.?
3. How many segment qualifier?
4. How the intracompany transaction take place.?
How to create a extended warranty from sales order booking?
We are using flow manufacturing in oracle to manufacte ATO
products. The items reserve to the sales order at the time
of Work Order-less Completion. After they are reserved,
they cannot be transferred from location to location within
the FG warehouse as they are reserved and not available for
subiventory transfer. Any ideas on how we can move
products around the warehouse without destroying the
PRESENTLY I WORK IN QATAR IN SALAM INTERNATIONA INVESTMENT
LTD. AS A ORACLE HRMS/PAYROLL DAY TO DAY ENTRY SUPPORT
BASIS FROM 3YEARS, QUALIFICATION IS BA AND PGDCA(PVT)
WHAT SHOULD I DO FOR OUR NEXT FUTURE, PLZ HELP ME.......
What is the use of ADD to RECEIPT FILED in receipt
localized? Then how to performing in SOURCE TYPE INTERNAL
how to update the system for instance?
Item is not showing in the items list, what is the reason for that in backend?
how to define transaction-subtypes?
Hi I'm new in ERP - Oracle Application
i appriciate if any one help me in this issue
i need SQL to get
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.
What is difference between header and line level billing?
How to schedule the billing the service in line level?
What are the new features in R12?
in oracle workflow if i want to send a mail to the user after sending if the user didn't approve the mail after 10 mins it is automatimatically approved how we can approach?