I want to develop a oracle applications report using report
builder 6i. I have two user parameters. How to provide list
of values to parameters, which should show me at the time
of submitting concurrent program.
What are the different types of excise exemptions?
How to manage the negotiations process in service contracts?
Re: what are the Issue that we face in Gl,PO and AP while
Explain Customer Creation and Maintenance Process. Provide
samples of customer master records with Payment Terms.
What is elimination?
what is the system?
how to control-instance with serialno, and without Serial-no?
can we define 2 different currency revaluation at a time??
how to define source transaction-types?
how can i print random rows in plsql table
What are the FAQ's asked Functional consultants in SCM ?
If any one knows please send.
What is Tax Structure in US, we set-up in E-business Tax of R-
12 or 11i?
How to authoring and signing a service contract?
how to update the system for instance?
How to refund for a customer who returns goods and wants a
refund for $600 in R12
In above scenarios customer does not want Credit Memo or On-
Account Credit, he wants refund check .
and as we know we do not issue check from AR.
How can we issue Check from AP and how offsetting is done
for the same in R12