Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.2 2907
Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.2 3860
What is GRE/legal entity or GRE organisation and its purpose and difference between it and other organisation types?1 13343
what is the use of Allow amortized changes in fixed assets2 6674
hi, i finished oracle apps hrms training and now i had knowledge in core hr, payroll, sshr and earnings. but i didnt have any domain experience... now what can i do to get a job in this domain. pls guide me...2 3363
How do i generate Taxes when i'm doing Return To Vendor Transaction?3 5214
How do i generate Taxes when i'm doing Return To Vendor Transaction?836
where should liability account define in account payable what are the steps for payment process3 10540
why we have to reverse the journal entries after Revaluation?is it mandatory if why?1 10112
What are the steps to close the period in AP, FA, AR and GL ? What reports do we need to run? What is order to cash cycle ? Explain? What is P2P Cycle?1 5159
Explain the Document Method ?
6. TDS accounting entry
what is VAT claim process?
Can u give the Documentation of Custom.pll in oracle apps
What are file in oracle.
is it possible to run the interface without using oracle apps?
how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts
Anyone provide the oracle fin/scm definetions
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What is Work Flow of AP,AR, Sales & Purchase
What do you mean by controlling buyers workload?
What are key functionality of oracle service contracts?