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whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL
1 8888i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.
2 8265Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer
1 8971While setting up the cross validation rules is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION RULE check box in flexfield structure. plz clarify my dt
3 6752Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt
3 7453Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?
TCS,
1 5775How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
2 7067As a functional consultant how much knowledge i should have about tools used in oracle apps r12.
1 3465In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
3161Post New Oracle Apps Financial Questions
encumbrence set ups?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What are the types of setups in apps inventory module
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
What is the use of operating unit, while configure multiorg?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What is the Invoicing System in Oracle R12
what is the meaning of purchase default and what are the types
What is gap analysis, what are the pre-requisities?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is the db number of a particular customer TCA?
difference between tds and income tax (India)
SLA usage ans how to define setups?
What is meant RD020
