Answer Posted / punith
I hate the answer from ANIL..... Mohammed Sameer answer
sounds good.
-----------------------
New in 11.5.10.2
Hmm..some new products like below-
Internal Controls Manager
Financials Common Modules
iAssets
Loans
XML Publisher etc..
and also the schema for Multiple Reporting Currencies (MRC)
is not used in a Release 11.5.10 system..this is dropped as
a part of 11510 upgrade.
------------------
in 11.5.9 we dont have form personalization,in new version
form personalization is there
------------------
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
what r issues faced in gl
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
What is gap analysis, what are the pre-requisities?
Please post the setups required to approve the payable invoice in AP.
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
difference between primary ledger and secondary ledger in r12
What is the meaning holding tax?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What are the inventory report to check inventory status.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Substitute receipts and Unordered Receipts
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
explain your project plan with exam pal? i am preparing inter view .............
