Can you explain how to adjust the amount of advance already received against an invoice? : oracle accounts receivable522
Explain how to account for bank charges deducted from amount received against an invoice. : oracle accounts receivable546
What is auto accounting what are the steps for setting up auto accounting? : oracle accounts receivable521
Differentiate between standard remittance and bills receivable remittance : oracle accounts receivable493
what are the interface and api table for receipts conversion in oracle receivables? : oracle accounts receivable505
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1.In a table Gender is a column in that male and female are the two data.In a single statement i have to modify all male to female and all female to male vice versa. 2.In a single query i need the count of male data,count of female and total count
Hi, I want to know basic information about Oracle HRMS and the institutes in hyderabad or the best faculty as i want to make my career in it.And also want to know may a person from non technical background be able to do this course. Regards, Swetha
what are all the conversion and interfaces in GL,AP,AR,HRMS with example? otherwise send send link for these
What is the sql query to find the employee who has Nth maximum salary?
Where in the Oracle directory tree structure are audit traces placed?
what are the API of GL,PO,AP
Differentiate between earned discounts and unearned discounts? : oracle accounts receivable
QUESTION IS THAT DURING UPLOADING DATA IN PROD SERVER,OUR EQUIPMENT TAG NUMBERS ARE NOT MATCHING WITH SAP TAG NUMBERS SO DUE TO THIS WE ARE FACING PROB, BECAUSE WHENEVER ALARM IS COMING FROM SCADA DUE MISMATCH THE NOTIFICATION IS NOT CREATED IT IS GIVING ERROR. PLEASE SUGGEST THE METHOD SO THAT THE TAG NUMBERS OF BOTH (SCADA EQUIPMENT AND SAP EQUIP) SHOULD CONCIDE.OTHERWISE WE HAVE TO GO FOR LONG PROCESS EITHER BY INTERFACE TABLE OR BY EXPORTING ALL DATA AND MAKING RIGHT CHANGES.DO YOU HAVE ANY SHORTCT METHOD PL WRITE ME. THANKS
8. Supporting AP, AR and GL?
What is the disk migration? what is the steps involved in oracle disk migration?
WHAT ALL DIFFERENT OPTIONS PRESENT IN WEBI?
Differentiate between unidentified receipt, unapplied receipts and on account receipts? : oracle accounts receivable
What is db_recovery_file_dest in oracle? When do you need to set this value?
What is the use of lockboxes? Steps for lock box : oracle accounts receivable
How do you create a credit note against an invoice? : oracle accounts receivable