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 2980
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 3922
What is GRE/legal entity or GRE organisation and its purpose and difference between it and other organisation types?1 13735
what is the use of Allow amortized changes in fixed assets2 7011
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 3411
How do i generate Taxes when i'm doing Return To Vendor Transaction?3 5311
How do i generate Taxes when i'm doing Return To Vendor Transaction?863
where should liability account define in account payable what are the steps for payment process3 11006
why we have to reverse the journal entries after Revaluation?is it mandatory if why?1 10433
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 5301
when the instance will generate for product?
In sequence i want to 11 and 15th values how we will write?
what are the balancing segments in AR?
how to print multi lay outs,muti currency,muti language in xml publisher
What are file in oracle.
How to schedule the payments and interface for the service contracts?
Payables Applications Technical Reference Manual
how to change the instance-operating unit?
Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
Oracle report builder 6i is view based then what about report builder 10g?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Provide an overview of AR cash receipt processing.
Explain about Localization (IND & US ) in Oracle Apps ?
what are the item views in instance?