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 2948
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 3888
What is GRE/legal entity or GRE organisation and its purpose and difference between it and other organisation types?1 13531
what is the use of Allow amortized changes in fixed assets2 6839
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 3391
How do i generate Taxes when i'm doing Return To Vendor Transaction?3 5277
How do i generate Taxes when i'm doing Return To Vendor Transaction?848
where should liability account define in account payable what are the steps for payment process3 10766
why we have to reverse the journal entries after Revaluation?is it mandatory if why?1 10271
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 5237
Grouping Rules and Line Ordering Rules
encumbrence set ups?
Can Adjustments be imported?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
Can multiple Sales Orders be invoiced under one Invoice?
what are the difference for simple & advance search?
Difference between header level tax calculation and line level tax calculation
What is quality assurance checklist?
How to assign the sales credits to the sales person?
payable new features
Why assign balancing segment flex field qualifier in company segment ?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
how to update party-information for instances?
How many schemas we have? how many you have used?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed