What is is "Depreciable Basis" which is coming in "Asset
Register Report" in Oracle Fixed Assets.
How to calclate the Original Cost to get the same value
which is coming in the Report.
I got the information that Cost - Salvage Value. Its
working fine only with One Addition.
If we have multiple additions, then I am not getting
calculated these Depreciable Basis Amount which is coming
in Asset Register Report.
Can any one help me out in getting this value calculation
Thanks & Regards,
How to refund for a customer who returns goods and wants a
refund for $600 in R12
In above scenarios customer does not want Credit Memo or On-
Account Credit, he wants refund check .
and as we know we do not issue check from AR.
How can we issue Check from AP and how offsetting is done
for the same in R12
There is employee X and employee Y (who is supervisor of X);
when Y submits expenses how will the system ensures that
this should not go to X even if he has the approval authority.
What is the procedure for requisition import?
How to add coverage level to service contracts?
How to define the auto numbering by category wise?
what is po approval hierarchy?
how to print multi lay outs,muti currency,muti language in xml publisher
How service contracts integrated with other modules?
how to change the instance-operating unit?
PRESENTLY I WORK IN QATAR IN SALAM INTERNATIONA INVESTMENT
LTD. AS A ORACLE HRMS/PAYROLL DAY TO DAY ENTRY SUPPORT
BASIS FROM 3YEARS, QUALIFICATION IS BA AND PGDCA(PVT)
WHAT SHOULD I DO FOR OUR NEXT FUTURE, PLZ HELP ME.......
we track suppliers information from legacy to oracle apps
what is the programe?in technical scenario we use sql
loader or adi but in functional what is the program ?