Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table
2 7430What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?
HCL, TCS, IBM, AP, JK Technosoft,
2 13099Post New Oracle Apps Financial Questions
What is the procedure for requition import?
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
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 is Work Flow of AP,AR, Sales & Purchase
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
Can Adjustments be imported?
what is the steps to customization ?
could you please post some work around that any body have done in the financial modules.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Payables Applications Technical Reference Manual
what is VAT claim process?
difference between 11i&r12
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
payment types and payment methods.
Invoice Approval Process?
