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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
1976Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.
1 6495Post New Oracle Apps Financial Questions
What is gap analysis, how do you defined?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
What is multi org? What is difference between 11i and 12i multi org structure?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
what is the use of hr: security profile, while configure multiorg?
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.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What is Work Flow of AP,AR, Sales & Purchase
What are the types of setups in apps inventory module
What kind of necessary ap information you gather from the client?
how service tax work.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
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
what r issues faced in gl
