what is the difference between position hierarchy and employee hierarchy in purchasing module?
2 10600We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?
4 11318How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
2661Post New Oracle Apps Financial Questions
What is gap analysis, how do you defined. What are the pre-requisities?
Charge Back Setups ?
What is the use of mo: security profile, while configure multiorg?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What is the Process of Reconciliation Between AP to GL
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.
What do you mean by Category Set ? and what is its Relevance ?
difference between 11i&r12
what r issues faced in gl
what is the meaning of purchase default and what are the types
Payables Applications Technical Reference Manual
What is meant RD020
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
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Can Adjustments be imported?