Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.2 3701
Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.2 4498
What is GRE/legal entity or GRE organisation and its purpose and difference between it and other organisation types?1 15424
what is the use of Allow amortized changes in fixed assets3 9281
hi, i finished oracle apps hrms training and now i had knowledge in core hr, payroll, sshr and earnings. but i didnt have any domain experience... now what can i do to get a job in this domain. pls guide me...2 3915
How do i generate Taxes when i'm doing Return To Vendor Transaction?3 6348
How do i generate Taxes when i'm doing Return To Vendor Transaction?1001
where should liability account define in account payable what are the steps for payment process3 14717
why we have to reverse the journal entries after Revaluation?is it mandatory if why?1 12495
What are the steps to close the period in AP, FA, AR and GL ? What reports do we need to run? What is order to cash cycle ? Explain? What is P2P Cycle?1 6201
Explain about Localization (IND & US ) in Oracle Apps ?
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
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Is bill-to and ship-to default from header or can be changeable?
what is the difference between before pages trigger and after parameter trigger in reports ?
What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?
What are the renewal types?
What is the use of LC? How is it useful in export sales?
What is oracle service contract?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
What is the processes to author the service contract?
How to define the global contract default for renewals?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
how to update party-information for instances?
can we use look up type instead of a pofile option?or valueset?is it possible how?