what is the difference between before pages trigger and
after parameter trigger in reports ?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What is Tax Structure in US, we set-up in E-business Tax of R-
12 or 11i?
Can somebody provide me the GL and AP implementaton guide
1.what is the name of program to create invoice automatic from po.?
2.How to auto upload the bank statement?
3.PO tax has not flown to invoice . why?
Debit memo not generated for return of goods.??
During create additions programme,waht is validations
checks performed by system?
What is Reporting of financial data in a project.
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?
Re: what are the Issue that we face in Gl,PO and AP while
"Testing Client Specific Business Rules" explain.
What is the procedure for requisition import?
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.?
I have 3 AR invoices.
1. Inv1 - $1000
2.Inv2 - $2000
3. Inv3 - $3000
I am ceating receipt for $6000 against the 3 above invoices.
Question: Can I reverse the receipt $2000 for Inv2 alone? If
so How can I do that? please help.
How to open the new future periods in GL while we are in P2P
or in O2C