What are the steps followed in creating the accounting flexfields?1 4906
Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table2 5240
What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?4 27824
What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?1 10675
Which interface tables are used for Invoice Import , give the important columns?1 6544
explain your project plan with exam pal? i am preparing inter view .............
SLA usage ans how to define setups?
Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.
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?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
im interested making my careein oracle financials platform. my bkgund is btech cse,MBA in mkt,hr.having 3+experience.in hr work. pls suggest me .wht can i do
we track suppliers information from legacy to oracle apps what is the programe?in technical scenario we use sql loader or adi but in functional what is the program ?
How 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
As a functional consultant how much knowledge i should have about tools used in oracle apps r12.
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
what is the difference between before pages trigger and after parameter trigger in reports ?
i want a report for how many operating units in my business group, is this any concurrent request to get this report? plz tel...
difference between 11i&r12
Where can I put the command to get the details of the tables, although I know the name of different tables
Why assign balancing segment flex field qualifier in company segment ?