How is the GL Date derived by AutoInvoice process? Any set-ups?1 3842
What is the use of the Default GL Date given in parameters of the Autoinvoice import program?1 1318
Can multiple Sales Orders be invoiced under one Invoice?1 2295
Is it possible to import invoices of a specific Sales Order?1 2371
Can Supplier numbering be set to automatic?2 3890
What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?2 7325
When does the Invoice price variance arise? What is the accounting entry?1 4149
Can journals imported from sub-ledger, if unposted, be modified?2 3228
How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months before balances for a given period?1 2260
Where is the method of Supplier Number set? At what level is the supplier numbering controlled?1 4307
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
How to generate the contract renewals?
Difference between header level tax calculation and line level tax calculation
Can i make restrictions for sales order? Like, book the sales order only for 100 or above quantities?
what is the difference between before pages trigger and after parameter trigger in reports ?
Substitute receipts and Unordered Receipts
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Oracle report builder 6i is view based then what about report builder 10g?
As a functional consultant how much knowledge i should have about tools used in oracle apps r12.
how to create default-instance summary page?
A program must be written which accepts date parameter. The date parameter will accept data in the format DD/MM/YYYY. This data has to be validated and post validation, the following details have to be displayed for this date parameter 1. Input date must be defaulted to sysdate, It can be overridden by any other date. 2. Financial year should be displayed for this date parameter. Eg: If the input date is 30/11/2010, the financial year must be displayed as 1. From Date : 01-Aprr-2010 To Date: 31-Mar-2011 3. Calendar year and Calendar month must also be displayed. 4. The next payment cycle (say for EB), must be displayed based on this date parameter. 5. The previous payment must also be displayed based on this date.
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
what is the differences between internal requisition and internal sales order?
What is purpose of oracle service contracts?