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Oracle Apps Technical (547) - Oracle Apps Financial (793)
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Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max?
IBM,
5 17330In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.
2 7093While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.
1 8069Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.
3 9982in sql loader,i have 100 records in my flatefile, i want to skip the 80 to 90 records .please help me
4 14168If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?
2 91121)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
3909
How to create the new instance to existing contracts?
what are the transaction-subtypes?
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
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
What is bus group id? Where do we find it? Explain its importance.
Do we track vacancy history?
Tell me is there a way to update schedule ship date for all lines of so in one go?
What is the difference between header and line level values?
SLA usage ans how to define setups?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
what are six validation types?
Define oracle suite?
What is sca and how is it useful?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
