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 7248what 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 10141can you explain about RD-20,MD-50,TE-40,BR-40 under aim methodoloty what it consists, how do you prepare them
2 41363can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.
2 9984i 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 4632How 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 6064What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12
IBM,
1 18710What 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 3818what 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 7521Post New Oracle Apps Financial Questions
What is the use of mo: security profile, while configure multiorg?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is Difference between Auto Copy Journal and recurring journal?
What is the procedure for requition import?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the use of hr: user type, while configure multiorg?
payment types and payment methods.
what is the difference between before pages trigger and after parameter trigger in reports ?
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
How to do the analysis of discounts lost and fixing the root cause?
what is the meaning of purchase default and what are the types
Can I do a payment of 50 bills on a post date. If yes, then how?
how service tax work.
How do you adjust receivables?
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)"
