what is the difference between before pages trigger and
after parameter trigger in reports ?
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What is the db number of a particular customer TCA?
what is meant by accural report? it consist of ?
what are the setup from scrap in R12.?
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..... Thank you Regards Salie
what is steps include after mapping in consolidation process?
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When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?
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What in Invoice Variance in A.P.
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explain about summary account with an example?
Charge Back Setups ?