Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me
what is the importance of below three profile options? 1.HR Business group 2.HR User type 3.HR Security3 19562
we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.4 5936
Describe the key configuration decisions you would need to undertake when implementing the cash management module?2217
Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.1 1929
how to change the precision from two places to four places1 3425
what is the difference between debit memo and credit memo on oracle AR2 5994
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 is the difference between bonus reserve and bonus expense
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
Explain Customization process?
What is the use of operating unit, while configure multiorg?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
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.
Payables Applications Technical Reference Manual
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
what is the steps to customization ?
What kind of budgets have you worked on?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.