Oracle Apps Technical (547)
Oracle Apps Financial (793)
Oracle Apps Manufacturing (53)
Oracle Apps HRMS (169)
Oracle Apps CRM (9)
Oracle Apps SCM (141)
Oracle Install Base (62)
Oracle Service Contracts (101)
Oracle Apps AllOther (114) I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?
2 5550How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter name if it required me to submit a new request ?
KPIT,
2 12344Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)
5 12254If balancing account is not assigned to company & is assigned to department wat will be the effects
2 7254When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
2968
What are the different types of excise exemptions?
Hi , I'm a Oracle Apps Technical Consultant.Looking for Functional Training on specific modules like INV,OM,PO,AP,AR,GL .Can you please let me know any trainer/institute details for the same.
can you extend and substitute a root am ( application module) in oa framework using jdeveloper?
what are the install base location parameters?
what is VAT claim process?
When my organization hierarchy changes, can I move an organization from one set of books or legal entity to another?
How to verifying the service contract entitlement in other modules?
Can a job have multiple positions?
How to define the billing profile and assign to the contracts?
How do you debug a Fast Formula?
how do you link a host type concurrent program to concurrent manager?
How to define the contract groups and maintain?
What is bus group id? Where do we find it? Explain its importance.
What is instead of trigger in where we will use?
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