What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.4518
What is the item relationship and item cross relationship ???? what is the purpose of it ?????2 9283
What is the difference between expense item and inventory item ????8 28214
What are the steps required for settign min-max planning ????2 9949
what is purchase attribute ???? what is diff between purchasable item and purchasing item ????6 13432
How many item master organisations can be created in Multi org structure ??????4 8427
What do u mean by item category , item catalogue & item type ????1 7877
In R12 How many key attributes and other attributes are there ????2 7649
After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name1 2137
what diff b/w security rulues and cross validation rulues9 5611
how to transfer the Invoices entries from AP to GL, can any body give the answer2 5745
How service contracts interfacing with accounts receivable module?
what is the accounting classification to the instance?
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.
What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?
How can a customer buy additional service for a product?
Looking for good Oracle Fusion HCM training institute in HYDERABAD.. classroom training not online training
What is the use of LC? How is it useful in export sales?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what are the transaction-types?
how the instance is controlled by serial-no?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
how to create default-instance summary page?
How to define the counters?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
How to authoring and signing a service contract?