in mass addition normally there is an interface that runs
from AP to add the items into FA...when does this process
occur..is it during the month end after AP closing & is it
an automated process..
Is it possible to run any interface in the middle of the
month if u want to populate one specific item from AP
How to create the new instance to existing contracts?
Please post the setups required to approve the payable
invoice in AP.
How to define the QA check list and assign the severity?
How to define the contract terms and conditions?
Explain Customer Creation and Maintenance Process. Provide
samples of customer master records with Payment Terms.
How are accounts different from parties?
what is global tempory table?
tell me the scenarios of the independent in reports
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is counters and related with usage products?
What is the processes to author the service contract?
We are running Oracle EBS 11i and yesterday whilst doing my
month-end I forgot to select "calculate finance charge" on
form ARXSUPST AR Print Statement run. I am struggling to
get to My Oracle and was hoping someone out there might
have experienced or heard of a similar problem.
What are my options to rectify this situation... I look
forward to you inputs.....
difference between 11i&r12
What are the pre-request setups for oracle service contracts?
How to renew and consolidating the service contracts?