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?
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.
If customer is makes advance payment against to any SO, how
to apply the amount while raising sales order in SO Form?
What is oracle service contract?
How to assign the sales credits to the sales person?
If any delivery grouping attributes in a sales order lines are
different then what is the impact during pick release in
shipping transaction form
when the instance will generate for product?
where to define interorganization transaction charges and
what are the different options?
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.
what are the item views in instance?
How to authoring and signing a subscription contract?
Hi I'm new in ERP - Oracle Application
i appriciate if any one help me in this issue
i need SQL to get
What do you mean by Category Set ? and what is its
Please let me know the important Interview concepts to be
for PO,OM and INV Modules