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 have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
what is the difference between before pages trigger and after parameter trigger in reports ?
Is there any possibility for having custom schema at any time when it is required?
How to support projects life cycles details?
What are the difference between extra information type (EIT. and special information type (SIT)?
What is the role of document manager?
Define custom top and its purpose.
testing tools?
PRESENTLY I WORK IN QATAR IN SALAM INTERNATIONA INVESTMENT LTD. AS A ORACLE HRMS/PAYROLL DAY TO DAY ENTRY SUPPORT BASIS FROM 3YEARS, QUALIFICATION IS BA AND PGDCA(PVT) WHAT SHOULD I DO FOR OUR NEXT FUTURE, PLZ HELP ME.......
What are the inventory report to check inventory status.
Anyone provide the oracle fin/scm definetions
How can you make Employee Number generation Automated based on business rule etc?
How to authoring and signing a service contract?
Can u give the Documentation of Custom.pll in oracle apps
What is gap analysis, how do you defined?