I am working with AP after creating the transaction in AP I am unable to creating the Accounting.
The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"
Explain about Localization (IND & US ) in Oracle Apps ?
what is the meaning of purchase default and what are the
How to schedule the billing the service in line level?
How do write a discoverer report to identify zero dollar
suppliers/invoices where the supplier is on hold?
Do you have knowledge of Inter-Company Invoicing? If yes,
explain the process.
How to schedule the payments and interface for the service
How to define service agreement, warranty and extended warranty,
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
How to define the QA check list and assign the severity?
I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?
2. what is receipt method.
What is difference between header and line level billing?
How many categories in service contracts what are those?