Differentiate between unidentified receipt, unapplied receipts and on account receipts? : oracle accounts receivable
1769What are the interface tables used for ar invoices, customers, receipts for conversion process? : oracle accounts receivable
1272What are the standard concurent programs for auto invoice interface and customer interfaces? : oracle accounts receivable
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What is the meaning of "Modulus" and "Alignment" in a datafile. Data file might be from any database. Data file is created through unloading data from a table. So, while loading this data into my table, I need to use these keywords. Could any one can help me regarding this?
What are the interface tables used for ar invoices, customers, receipts for conversion process? : oracle accounts receivable
How I can load an image into image item on Forms. I want to know about built-ins and procedure. and also code for it.
Tell me about entire study of finacle software as soon as possible? give me the idea about questions which coulb be asked in interview of pnb it officers?
what are the interface and api table for receipts conversion in oracle receivables? : oracle accounts receivable
Explain how to close periods in ar. : oracle accounts receivable
what ASIS BUSINESS PROCESS IN ORACLE FINANCE
types of receipts and detail desription about recipts and tables effected by receipts?
What is Tax Categories?
What is the difference between oracle media recovery and crash recovery?
can u pls share responsibilities for production how to environment in odi?and how to generate report ?
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
Explain how to account for bank charges deducted from amount received against an invoice. : 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
Hi, IN oracle apps HRMS, if the employee changes his department, and when a conconurrent program is run for calulating the pay, The latest Dept id is not diaplayed, howeber the previous deptid is considered. Please can someone tell me where is the program going wrong, which side?