Explain about Localization (IND & US ) in Oracle Apps ?

3147

what is VAT claim process?

2530

How to do the analysis of discounts lost and fixing the root cause?

1155

What is Difference between Auto Copy Journal and recurring journal?

1801

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

7376

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3842

Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2083

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5308

On what different real time issues you worked while doing P2P cycle implementation?

1507

please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2241

What is the meaning holding tax?

1099

Can Adjustments be imported?

2135

What is meant RD020

913

difference between primary ledger and secondary ledger in r12

1536

Charge Back Setups ?

2195