what is validations ?

2 Answers  

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How to implement Letters of credit full cycle starting from negotiation to receipt of payment from customer, its amendment and related issues under Oracle Apps order management modules

1 Answers   Hindustan Copper,

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On account credit memo in AR needs to refunded, How ? and what are the steps required?

2 Answers  

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Where is the method of Supplier Number set? At what level is the supplier numbering controlled?

1 Answers  

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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 Answers  

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In Accounts Paybles what is the meaning holding tax ? Can u give the answer holding journal entry

3 Answers   IBM,

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Is it possible to change the functional currency during the mid of financial year ?

9 Answers   Oracle,

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What is the use of the Default GL Date given in parameters of the Autoinvoice import program?

1 Answers  

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What r the validations we will do in Customer Interface

3 Answers   Fidelity,

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What is PO rate variance Gain/Loss

5 Answers   Yash Technologies,

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What is meant by accrual write off?

3 Answers  

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What is the report used to identify duplicate suppliers?

2 Answers   Oracle,

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