I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?
1 3778I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?
1 4635
how to debug a document manager in oracle apps?
What is the procedure for requition import?
how the install base integrate with om?
Where are tables created?
What is difference between header and line level billing?
How many schemas we have? how many you have used?
I want to setup additional organizations, do I have to setup multiorg?
What will be your partitioning strategy on gl_balances? Your views please?
how to update party-information for instances?
difference between tds and income tax (India)
How to stream the line level billing schedules?
How many types of payrolls are there?
What are Quick pick and quick codes
framework screens to meet your corporate standards. How will you do it?
What is mrc? Explain its uses