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 6575Hi 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 friends
1 3268What is difference between security rule and cross-validation rule and what is difference between both of?
2 4724Post New Oracle Apps Financial Questions
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What are the inventory report to check inventory status.
Substitute receipts and Unordered Receipts
What is difference between primary and secondary ledger
explain your project plan with exam pal? i am preparing inter view .............
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
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
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
1.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.??
What is the use of operating unit, while configure multiorg?
Difference between header level tax calculation and line level tax calculation
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.