Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1787

what is the steps to customization ?

2386

How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2710

Payables Applications Technical Reference Manual

2496

SLA usage ans how to define setups?

2713

What is Reporting of financial data in a project.

2060

I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1462

When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2912

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

1658

What are the types of setups in apps inventory module

2442

What do you mean by Category Set ? and what is its Relevance ?

2427

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3029

difference between primary ledger and secondary ledger in r12

1544

difference between 11i&r12

1894

Invoice Approval Process?

3229