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Can you explain how to adjust the amount of advance already received against an invoice? : oracle accounts receivable
1228Explain how to account for bank charges deducted from amount received against an invoice. : oracle accounts receivable
1251What is auto accounting what are the steps for setting up auto accounting? : oracle accounts receivable
1149Differentiate between standard remittance and bills receivable remittance : oracle accounts receivable
1104what are the interface and api table for receipts conversion in oracle receivables? : oracle accounts receivable
1070Post New Oracle AllOther Questions
How to move the data from one flatfile to multiple staging tables?give me some examples? for example in po interface one flat file is there and multiple staging tables are there how can move it?please give me answer for this question?
can we use lexical perameter in oracle plsql if yes how
My requirement is like in database some defects are present and i need to clean them.To be brief for example every employee should have active assigments.So for those records which are not having status as active or null ,i need to update the roecords using API with the correct value. Client will provide a flat file for the records whch are defected.So i need to run the API for those records (flat file)and update the data in database. So my question is how to handle this requirement.Is there any existing API for this purpose?If yes then please send me the NAME. How to update the records in the database using flatfile. Any pointer will be appreciated.Thanks in advance.
how to replace not in with not exist?
WHAT ALL DIFFERENT KIND OF FUNCTIONS AVAILABLE WHILE DESIGN UNIVERSES?
as a technical developer in oracle applications which type errors feced in your experience sofar
What is mrc and what is its use? : oracle accounts receivable
What is Tax Categories?
What is the mandatory setup in cyclecount ?
what are all the conversion and interfaces in GL,AP,AR,HRMS with example? otherwise send send link for these
Where in the Oracle directory tree structure are audit traces placed?
What is the technical flow associated with P2P or Procure to Pay cycle like the tables, APIs, concurrent programs involved in this cycle. Only technical please.
I've got a database 10g and Form version 5.0 but unable to connect. Does Oracle 10g database supports form 4.5
What is supporting issues GL AP and AR?
1)After defining value set we define list of values, I need to enter 1000 values with out entering manually, how will you do that? 2)what are the parameters we use in a concurrent program? 3)what is payroll processing? 4)In organization window after defining an organization and organization classification how to create a new item in the others button? 5)If there are 10 users, How to restrict the selected users not to access the forms?
