I have setup my AP and created 3 invoice batches which as
seen validated yet when i try to make payment i get the
following error"APP-SQL - 10006: the date you entered is
not an open accounting period."
I have opened the calendar for that month yet it giving me
this error. Any help will be appreciated.
My sister whose qualification is BA(Math).She has learnt
basic things of computers and also oracle 9i,10g and oracle
apps.She wants to make her career in oracle ERP.Is it
possible to a make career in ERP in BA qualification?
What is the processes to author the service contract?
explain your project plan with exam pal? i am preparing inter view .............
What are all security levels for accessing the service
explain with examples what r the roles & Responsiblities of
a functional consultant who reviews the Test Scripts, Test
Cases and Test Execution Results of AP, FA and GL.
How to send the renewal quotes to the party?
How to create a extended warranty from sales order booking?
q)what are the validations in sql*loader
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.
Grouping Rules and Line Ordering Rules
What is the difference between header and line level values?
what is instance?
Provide an overview of AR cash receipt processing.
How to add coverage level to service contracts?
What is articles?what are those and how its working in
How service contracts integrated with other modules?