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Answer Posted / omsai
EXPENSES AND LIABILITIES
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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
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
On what different real time issues you worked while doing P2P cycle implementation?
what is the difference between before pages trigger and after parameter trigger in reports ?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What are register in India localisation?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is the use of gl set of books name, while configure multiorg?
encumbrence set ups?
What is automation of accounts payable activities (evaluated receipt settlement)?
Can Adjustments be imported?
difference between tds and income tax (India)
Invoice Approval Process?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
