Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?
1 8928Where can I put the command to get the details of the tables, although I know the name of different tables
1 2795Plz some one tell me what does it mean the code SBI, comeing accros while defining the Inventory informations in Purhasing, and what its role
1 4735What is the basic difference between ship to and bill to, can I hv one ship to but nos of bill to or vice versa or in what way these r related ?
5 43958I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?
2 5432How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter name if it required me to submit a new request ?
KPIT,
2 12204Post New Oracle Apps Financial Questions
SLA usage ans how to define setups?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
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
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Payables Applications Technical Reference Manual
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is the procedure for requition import?
what is the steps to customization ?
What is gap analysis, what are the pre-requisities?
What is the meaning holding tax?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
How to do the analysis of discounts lost and fixing the root cause?
What is the use of gl set of books name, while configure multiorg?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Please post the setups required to approve the payable invoice in AP.