while doing the process of conversion if got any data error out what is the next step to reprocess
1 3526There is currently a list of predefined auto cash rules, however I am wanting to know if you can customise and create a cash rule to specifically target an aging bucket i.e. 30 days
CGL,
981How does Oracle apps come to know that entered order is back to back or Standard sales order if in both the cases item is ATO type?
IBM,
2 4753Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
1397Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.
1 5622Hi Friends, My Age is 31 Year and I have 6 years marketing(3yr) and accounts(3yr) experience. I wanted Learn ORACLE APPS Financial. is it better decision to changing my career from one domain to another ? if yes who will give me a fresher job as my age more then 30 . need all your suggests friends
1 2528
What is the use of operating unit, while configure multiorg?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
hi, I am Rajesh, i have total 13+ yrs of Exp in IT(Oracle,PL/sql,Developer,Discovere etc) Field,along with Exp in Operation,Manufacturing,Logistics & HRMS. I have worked on Basically 'ORION' Product of 3i-Infotech. with UAE exp, looking for good job in ERP either ORACLE or same ORION Product. if anyone have something pls let me know at rajeshmaniyar@hotmail.com
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 .
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
What is oracle service contract?
Explain about configuration, customization, legislation and localization.
how to find the instance for null-control item?
What is the administrator workbench in R12?
Tell me how to find the custom directory in front end?
What is the procedure for requition import?
Anyone provide the oracle fin/scm definetions
Where to find the ISO accounting entry details?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What is the difference between replenishment counting and kanban?