whichever documents prepaired by the FUNCTIONAL CONSULTANT
while implementing project by using AIM.
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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
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is gap analysis, what are the pre-requisities?
payment types and payment methods.
encumbrence set ups?
what is the difference between bonus reserve and bonus expense
what r issues faced in gl
What kind of necessary ap information you gather from the client?
What is Reporting of financial data in a project.
Please post the setups required to approve the payable invoice in AP.
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.??
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
what is the use of hr: security profile, while configure multiorg?
What is the db number of a particular customer TCA?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
