Can I do a payment of 50 bills on a post date. If yes, then how?
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Explain the concept of reccuring journals ?
Let me know to Support projects life cycles details?
Can two users use same payable document simultaneously? If yes, which user will get the document number assigned first?
MOAC Setups
What is gap analysis, how do you defined. What are the pre-requisities?
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 consolidation process?
What are the difference between Deposit and Guarantee in AR
why we have to reverse the journal entries after Revaluation?is it mandatory if why?
What are KFF validations?
In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.
Hi All, My name is Prashant ..I want to know good institutes in Bangalore which provide training on Oracle Apps Financials..AP,AR,GL,CM,...Mail me at prashant09itagi@gmail.com