When the Internal Requisition will get generate if I define an OSP operation in sequence 30. 10 & 20 will be other than OSP operations.2 6424
In which tables receopt application form Appliy to field Value will come. I know one table i.e, ra_customer_trx.trx_number. Could U please any one tell me other than this except(ra_customer_trx and ar_payment_schedules_all tables). plz mentioned tables_name.Column_name.
What is automatic off set method in 11i? Differentiate between balancing method and account method?2 3284
what is the difference between position hierarchy and employee hierarchy in purchasing module?2 5650
We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?3 5838
What is the use of LC? How is it useful in export sales?
What is the difference between header and line level values?
what is the difference between request group and request security in oracle apps?
how many instances will generate for product?
Is it possible to create 5 levels of approval for sales order?
What are do's and dont's of Interface?
How to renew and consolidating the service contracts?
how can i print random rows in plsql table
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.
Is bill-to and ship-to default from header or can be changeable?
How many item category flexifields you can have for an item and how will you assign an item category flexifields to an item?????
what is the system?
What is oracle service contract?
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
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.??