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) A check issued to supplier has become time-barred and supplier returns it requesting for a new check. Can the existing check be voided and a new check be issued simultaneously?
TCS,
3 7872whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL
1 8874i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.
2 8248Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer
1 8957While setting up the cross validation rules is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION RULE check box in flexfield structure. plz clarify my dt
3 6728Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt
3 7435Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?
TCS,
1 5764How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
2 7055
How to assign the counters to the service contracts products?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What is count(*) from po_vendors(any table)?
what are the difference for simple & advance search?
How to define the auto numbering by category wise?
What is the use of fnd logging
On what different real time issues you worked while doing P2P cycle implementation?
How to auto renew the contract?
What are the benefits of substitution in oa framework
What is service availability and how to define?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What does appl_top directory contain?
What kind of necessary ap information you gather from the client?
Can I do a payment of 50 bills on a post date. If yes, then how?
how to debug a document manager in oracle apps?