Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)5 7584
If balancing account is not assigned to company & is assigned to department wat will be the effects2 4676
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?1754
what is the difference between General Calendar and Inventory Calendar?1 6209
you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?2 6162
you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?4 10531
difference between 11i&r12
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
what is the difference between before pages trigger and after parameter trigger in reports ?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
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.
how service tax work.
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.
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
Can I do a payment of 50 bills on a post date. If yes, then how?
What is the Process of Reconciliation Between AP to GL
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is Difference between Auto Copy Journal and recurring journal?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?