Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table
2 8838What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?
HCL, TCS, IBM, AP, JK Technosoft,
2 14740Post New Oracle Apps Financial Questions
What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
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.
Invoice Approval Process?
What are register in India localisation?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
SLA usage ans how to define setups?
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
explain your project plan with exam pal? i am preparing inter view .............
What kind of budgets have you worked on?
what is VAT claim process?
what is the difference between bonus reserve and bonus expense
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
