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what r issues faced in gl
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Can Adjustments be imported?
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 meant by RFQ?
Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me
What is is "Depreciable Basis" which is coming in "Asset Register Report" in Oracle Fixed Assets. How to calclate the Original Cost to get the same value which is coming in the Report. I got the information that Cost - Salvage Value. Its working fine only with One Addition. If we have multiple additions, then I am not getting calculated these Depreciable Basis Amount which is coming in Asset Register Report. Can any one help me out in getting this value calculation Please. Thanks & Regards, Rajkumar Peddi Cell: 9849024872
How to open the new future periods in GL while we are in P2P or in O2C
what is the steps to customization ?
R there any setups to change the source while entering Journals manually? The defaulted one is manual and the box is greyed out, how can i change the source?
What is meant by with-holding tax invoice?
how to find out one organization using multi-org or single org?
5 Answers Accenture, Cognizant,
in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?
Provide an overview of AR cash receipt processing.
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