When the Internal Requisition will get generate if I define an OSP operation in sequence 30. 10 & 20 will be other than OSP operations.2 6643
In which tables receopt application form Appliy to field Value will come. I know one table i.e, ra_customer_trx.trx_number. Could U please any one tell me other than this except(ra_customer_trx and ar_payment_schedules_all tables). plz mentioned tables_name.Column_name.
What is automatic off set method in 11i? Differentiate between balancing method and account method?2 3473
what is the difference between position hierarchy and employee hierarchy in purchasing module?2 5988
We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?4 6065
How to renew and consolidating the service contracts?
How to create coverage types and template?
Invoice Approval Process?
How to author the service contracts?
how to view item configuration of install base?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
how to find expired item-instance?
what is instance?
how to trace the history of product?
List of all the modules under Manufacturing, Finance and Distribution in oracle applications?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
what is pay run id ?
In hierarchical structure of a database? we have write query from where we should start?
how to define transaction-subtypes?