What is ment by retire asset? How do we retire assets in Oracle applications?1 3848
What are the various Journal Entries generated through fixed assets2 14443
At what level FA is implemented?11 7569
What is the profile used to secure asset register?1 2638
What are the asset types in FA Module?5 6533
What are the different calendars used in FA Module?1 4430
Is FA Supports Multi _org?1 4176
What is ment by Roll back depreciation?2 6009
What are the mandatory flexfiels used in FA?2 4390
What are the depreciation methods used in FA module?2 6076
What is the use of allow amortized changes check box?1 4690
What is the difference between Quick addition and detail addition?1 4458
What is ment by projection?2 2701
What is ment by what-if analysis?2 3181
where does COGS account hit?
payment types and payment methods.
Looking for good Oracle Fusion HCM training institute in HYDERABAD.. classroom training not online training
how to find the instance 1 to item-vision control?
Hi any one plz help me .i need 2 or 3 customized and 2 or 3 development reports on PO module..if any body having plz send me with one by one step ,i mean where u do the customization and wht are the steps u follwed when u do the customization,wht are fields u added or deleted ,How u added or these fields as per clinet requirement and wht are errors u faced .plz send it to my mail id firstname.lastname@example.org
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
how to processing the transaction-errors?
How to assign the counters to the service contracts products?
how install base integrate with asset-management?
In support project one ticket alloted which steps follows manualy tell me ?
In order management, how to reserve an item without booking?
What is Work Flow of AP,AR, Sales & Purchase
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
Can I do a payment of 50 bills on a post date. If yes, then how?
How to create the new instance to existing contracts?