There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
What are the types of setups in apps inventory module
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
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.
what is the use of hr: security profile, while configure multiorg?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Explain about Localization (IND & US ) in Oracle Apps ?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
What is gap analysis, how do you defined?
what is the difference between bonus reserve and bonus expense
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
difference between 11i&r12
What is Difference between Auto Copy Journal and recurring journal?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Can I do a payment of 50 bills on a post date. If yes, then how?
