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)!!!
IBM, Oracle, Tech Mahindra, Wipro,
1 5785how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
24551.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.??
3457Post New Oracle Apps Financial Questions
SLA usage ans how to define setups?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What are register in India localisation?
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 created credit memo in at but while trying to complete it showing error message-hz_party_location
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What is meaning of deprecation?
what r issues faced in gl
What is the procedure for requition import?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
encumbrence set ups?
could you please post some work around that any body have done in the financial modules.
Payables Applications Technical Reference Manual
Re: what are the Issue that we face in Gl,PO and AP while Supporting