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) Can somebody provide me the various or atleast most frequent issues a support consultant deal with?
2 6651can i know what is flow of unipay related to UK legislation? what is meant by unipay here? what is the use of Unipay? where we use this unipay?
KPMG,
1 5531For what purpose use Mass Allocation In General Ledger. and what procedure to create mass allocation . can any body explain
2 17119If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do
1 6032P_CONC_REQUEST_ID mandatory in oracle reports to run in oracle applications or not ( I am not talking about running in report builder or D2k ) or not ?
9 45784At the time of PO receipt, how to change destination (One Inventory to Another Inventory) type ?
4 16680
Please post the setups required to approve the payable invoice in AP.
when the instance will generate for product?
What is the difference between both SECURED VIEWS and NON SECURED VIEWS?
What is date tracking, how it is used in HRMS ?
Explain Customization process?
How to renew and consolidating the service contracts?
How to create a extended warranty from sales order booking?
What is difference between Pricing and Repricing?
how to view the contract-information in install base?
If you do personalization at both FUNCTION level and Responsibility level, which personalization has higher precedence?
What is the use of fnd logging
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
How do you define B.G?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
How to move the one file from one instance to another instance? And your scripts also?