I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------

2 Answers  

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What is the formula for funds available ?

2 Answers   HCL,

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what is the link between Ar and PO modules? waht is link between ap and po? what is link between gl and po? what is link between gl and ap? what is link between gl and ar? what is link between ap and ar?

1 Answers   Blue Star, KPIT,

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How can a person done a course in DSRC 11i functionals can get job outside? All companies need minimum 1-2 years of work experience I finished CA-Inter,MBA_Finance and M.Com., Please advice me how can I enter in to software oracle field Iam currently working in BPO as an oracle enduser

0 Answers  

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What is revaluation & translation ?

1 Answers   Deloitte,

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Tell me cash management mandatory setups

2 Answers   Genpact, IBM,

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How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter name if it required me to submit a new request ?

2 Answers   KPIT,

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

0 Answers  

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How to implement Letters of credit full cycle starting from negotiation to receipt of payment from customer, its amendment and related issues under Oracle Apps order management modules

1 Answers   Hindustan Copper,

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purchasing and payables done at what level? means operating unit level or SOB level?

4 Answers   Cognizant,

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What is an ERS

3 Answers   IBM,

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how to transfer the retained earning amount from curret year to next year? what is the path in apps financial

3 Answers   TCS,

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