I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------
2 8126what are the documents prepared by functional consultant under aim methodology, which document will be prepared in each phase and which is the important phase in aim.
TCS,
2 10728can you explain about RD-20,MD-50,TE-40,BR-40 under aim methodoloty what it consists, how do you prepare them
2 44189can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.
2 10477i have defined currency rates for the month of june translation purpose and june period is opened but in translation form i have seen periods from july why it happend could u please explain
3 5153How 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
1 6540What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12
IBM,
1 20029What 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 Please. Thanks & Regards, Rajkumar Peddi Cell: 9849024872
1 4331what is the use of below profile options while configure multiorg? 1. HR: Security Profile 2. MO: Security Profile 3. GL Set of books name 4. MO: Operating Unit 5. HR: User type
IBM,
4 8251Post New Oracle Apps Financial Questions
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
SLA usage ans how to define setups?
Explain Customization process?
what is the steps to customization ?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is Difference between Auto Copy Journal and recurring journal?
What do you mean by Category Set ? and what is its Relevance ?
Can I do a payment of 50 bills on a post date. If yes, then how?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is meaning of deprecation?
What are register in India localisation?
What is gap analysis, how do you defined. What are the pre-requisities?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
