While you are in implemenation what are the u issues faced?
tell me what some issues?
- 6 Answers
- 18864 Views
- iFlex, TCS, Tesco, I also Faced
- E-Mail Answers
Answer Posted / swathi
Be specific as to which module the issues are related to,
because issues is a very vague term.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
How do you adjust receivables?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is the use of operating unit, while configure multiorg?
What is the Invoicing System in Oracle R12
Invoice Approval Process?
What is difference between primary and secondary ledger
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
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
explain your project plan with exam pal? i am preparing inter view .............
payment types and payment methods.
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
difference between tds and income tax (India)
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
