whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL
1 8877i 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 8248Why 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 8958While 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 6733Is 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 7439Oracle 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 5767How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
2 7055As a functional consultant how much knowledge i should have about tools used in oracle apps r12.
1 3458In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
3154Post New Oracle Apps Financial Questions
What are register in India localisation?
what is the meaning of purchase default and what are the types
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.
Anyone provide the oracle fin/scm definetions
What do you mean by Category Set ? and what is its Relevance ?
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.
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
On what different real time issues you worked while doing P2P cycle implementation?
difference between tds and income tax (India)
How to do the analysis of discounts lost and fixing the root cause?
What is gap analysis, how do you defined. What are the pre-requisities?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Payables Applications Technical Reference Manual
Difference between header level tax calculation and line level tax calculation
What is automation of accounts payable activities (evaluated receipt settlement)?