what is multi org setup in R12?1 9885
I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------2 6002
what are the documents prepared by functional consultant under aim methodology, which document will be prepared in each phase and which is the important phase in aim.
can you explain about RD-20,MD-50,TE-40,BR-40 under aim methodoloty what it consists, how do you prepare them2 36343
can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.2 9156
Can any one tell set ups required for for Bills Receivables and also Automatic Receipts.2 4293
Is it possible to retire an asset in the same period it is added?2 5701
What are all the differences in 11i environment and R12?5 6675
i have defined currency rates for the month of june translation purpose and june period is opened but in translation form i have seen periods from july why it happend could u please explain3 3838
what is value set4 4507
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 R121 5399
What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12
What is is "Depreciable Basis" which is coming in "Asset Register Report" in Oracle Fixed Assets. How to calclate the Original Cost to get the same value which is coming in the Report. I got the information that Cost - Salvage Value. Its working fine only with One Addition. If we have multiple additions, then I am not getting calculated these Depreciable Basis Amount which is coming in Asset Register Report. Can any one help me out in getting this value calculation Please. Thanks & Regards, Rajkumar Peddi Cell: 98490248721 3198
what is the use of below profile options while configure multiorg? 1. HR: Security Profile 2. MO: Security Profile 3. GL Set of books name 4. MO: Operating Unit 5. HR: User type
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
Provide an overview of AR cash receipt processing.
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 gap analysis, how do you defined. What are the pre-requisities?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
what is the meaning of purchase default and what are the types
What is the use of gl set of books name, while configure multiorg?
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?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is Reporting of financial data in a project.
difference between tds and income tax (India)
Invoice Approval Process?
Hi guys, any person available ap,ar material pls send me this mail.id firstname.lastname@example.org
What is gap analysis, how do you defined?