1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?
1 4777Post New Oracle Apps Financial Questions
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Anyone provide the oracle fin/scm definetions
SLA usage ans how to define setups?
difference between primary ledger and secondary ledger in r12
what is the difference between before pages trigger and after parameter trigger in reports ?
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
What is gap analysis, how do you defined. What are the pre-requisities?
What are register in India localisation?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
payment types and payment methods.
What is the use of operating unit, while configure multiorg?
Difference between header level tax calculation and line level tax calculation
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
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 are the types of setups in apps inventory module
