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 4901how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
20001.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.??
2957Post New Oracle Apps Financial Questions
What are the inventory report to check inventory status.
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
what is the difference between before pages trigger and after parameter trigger in reports ?
What do you mean by controlling buyers workload?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
difference between primary ledger and secondary ledger in r12
What are register in India localisation?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
SLA usage ans how to define setups?
can we define 2 different currency revaluation at a time??
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
what is the meaning of purchase default and what are the types
What is the procedure for requition import?
Can Adjustments be imported?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
