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 8129what 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.
TCS,
2 10732can you explain about RD-20,MD-50,TE-40,BR-40 under aim methodoloty what it consists, how do you prepare them
2 44196can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.
2 10479i 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 explain
3 5157How 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
1 6542What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12
IBM,
1 20038What 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: 9849024872
1 4331what 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
IBM,
4 8254Post New Oracle Apps Financial Questions
what is the difference between before pages trigger and after parameter trigger in reports ?
What is the Invoicing System in Oracle R12
difference between 11i&r12
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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.
Charge Back Setups ?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What do you mean by controlling buyers workload?
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.??
difference between primary ledger and secondary ledger in r12
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Payables Applications Technical Reference Manual
What is gap analysis, what are the pre-requisities?
What is the use of mo: security profile, while configure multiorg?
what r issues faced in gl
