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 5157what 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 8384can you explain about RD-20,MD-50,TE-40,BR-40 under aim methodoloty what it consists, how do you prepare them
2 32412can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.
2 8599i 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 3281How 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 4896What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12
IBM,
1 14802What 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 2806what 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 5918Post New Oracle Apps Financial Questions
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 the steps to customization ?
Invoice Approval Process?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
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.
Please post the setups required to approve the payable invoice in AP.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
difference between 11i&r12
What are register in India localisation?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What do you mean by Category Set ? and what is its Relevance ?
difference between tds and income tax (India)
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
