in payable module journal entries1 743
Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.1 1883
What type of issues You face in SLA2 2122
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Hi Friends, My Age is 31 Year and I have 6 years marketing(3yr) and accounts(3yr) experience. I wanted Learn ORACLE APPS Financial. is it better decision to changing my career from one domain to another ? if yes who will give me a fresher job as my age more then 30 . need all your suggests friends1 903
Which factor decide how many segment in our structure?572
What is difference between security rule and cross-validation rule and what is difference between both of?2 1578
Re: what are the Issue that we face in Gl,PO and AP while Supporting
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Please post the setups required to approve the payable invoice in AP.
Explain Customization process?
What is Difference between Auto Copy Journal and recurring journal?
what is the steps to customization ?
Invoice Approval Process?
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
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
What kind of budgets have you worked on?
can we define 2 different currency revaluation at a time??
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
what is the difference between before pages trigger and after parameter trigger in reports ?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".