What are the steps followed in creating the accounting flexfields?3 11624
Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table2 10171
What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?4 36332
What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?2 16463
Which interface tables are used for Invoice Import , give the important columns?1 9362
What is multi org? What is difference between 11i and 12i multi org structure?
Difference between header level tax calculation and line level tax calculation
What is the Invoicing System in Oracle R12
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
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What is Difference between Auto Copy Journal and recurring journal?
What kind of necessary ap information you gather from the client?
What kind of budgets have you worked on?
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?
What is the db number of a particular customer TCA?
What do you mean by controlling buyers workload?
Charge Back Setups ?
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
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is automation of accounts payable activities (evaluated receipt settlement)?