What are the issues you have faced at the time of implementation, Migration, Support and Upgradation project and how you resolve them(AP,AR,GL,FA,CM)!!!1 4266
What are the inventory report to check inventory status.1837
where does COGS account hit?1 2703
what is convention and its types?2 6795
what is FSG report?1 3277
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl1848
Can i know the best institute for oracle apps finance functional training in ameerpet?2 4053
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.??2572
What is the db number of a particular customer TCA?
SLA usage ans how to define setups?
what is the difference between bonus reserve and bonus expense
What is difference between primary and secondary ledger
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.??
Can Adjustments be imported?
What is multi org? What is difference between 11i and 12i multi org structure?
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
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is the Process of Reconciliation Between AP to GL
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
Anyone provide the oracle fin/scm definetions
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What is meaning of deprecation?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?