In GL Module
When does the GL_BALANCES Table Hit ?
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Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is the use of operating unit, while configure multiorg?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Charge Back Setups ?
What is the Invoicing System in Oracle R12
Can Adjustments be imported?
what is the difference between bonus reserve and bonus expense
how service tax work.
What is gap analysis, what are the pre-requisities?
Substitute receipts and Unordered Receipts
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.??
Can I do a payment of 50 bills on a post date. If yes, then how?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
How to support projects life cycles details?
