Where can I put the command to get the details of the
tables, although I know the name of different tables
what are the depreciation methods in oracle financials- fixed assets?
we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.
What are the different types of Value sets (or) Validation types ?
What is TCA and use ?
what is soft close and hot close periods in assets?
How we will generate balance sheet through r12
When a liability to supplier create in oracle apps
at what step we can select or deselect the invoice in payment manager process?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
difference between manual payment and quick payment?
Assigning natural account to accounting seg. What will happen
How can we Define Corporate law sob and Income Tax law Sob?