whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL
1 7924i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.
2 6973Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer
1 8120While setting up the cross validation rules is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION RULE check box in flexfield structure. plz clarify my dt
3 5048Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt
3 6051Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?
TCS,
1 4861How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
2 6182As a functional consultant how much knowledge i should have about tools used in oracle apps r12.
1 2726In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
2396Post New Oracle Apps Financial Questions
What is the use of mo: security profile, while configure multiorg?
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
Can Adjustments be imported?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
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.
Explain Customization process?
On what different real time issues you worked while doing P2P cycle implementation?
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 are the types of setups in apps inventory module
what is the steps to customization ?
Difference between header level tax calculation and line level tax calculation
What is the Process of Reconciliation Between AP to GL
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
