Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)5 7482
If balancing account is not assigned to company & is assigned to department wat will be the effects2 4633
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?1730
what is the difference between General Calendar and Inventory Calendar?1 6167
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 6100
you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?4 10394
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 kind of budgets have you worked on?
What do you mean by Category Set ? and what is its Relevance ?
Which factor decide how many segment in our structure?
What is the db number of a particular customer TCA?
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
explain your project plan with exam pal? i am preparing inter view .............
What do you mean by controlling buyers workload?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
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.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Explain Customization process?
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 Difference between Auto Copy Journal and recurring journal?