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"
We are running Oracle EBS 11i and yesterday whilst doing my
month-end I forgot to select "calculate finance charge" on
form ARXSUPST AR Print Statement run. I am struggling to
get to My Oracle and was hoping someone out there might
have experienced or heard of a similar problem.
What are my options to rectify this situation... I look
forward to you inputs.....
Do you track and record relationships between customers e.g.
franchises, subsidiaries etc.?
What is Reporting of financial data in a project.
What is the Process of Fixed Asset From Inducation to
Disposal & what are the journal entry in GL , AP AND IN
What is the value/Amount Oracle takes for COGS Account
(while shipment is done)? What is the value the Oracle taken
when the revenue account is created during AR Invoice creation?
there is something called "pragma" ?what is it ?on which
context it is used ?
Can any one please tell me when and how the a/cing entries
will be generated from various modules when the
transactions are generated
Please help me in this matter
Payables Applications Technical Reference Manual
For what kind of necessary information we Interact with
Vendors with regard to AP
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.
During create additions programme,waht is validations
checks performed by system?
Can Adjustments be imported?
As a functional consultant how much knowledge i should have
about tools used in oracle apps r12.