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Plz some one tell me what does it mean the code SBI,
comeing accros while defining the Inventory informations in
Purhasing, and what its role
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When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?
What is the difference between Electronic fund transfer and wire?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What is meaning of deprecation?
Why should i attach the Natural Account flex field qualifier to the segment?
difference between tds and income tax (India)
Hi, Friends i need some Accounts Payable, General Ledger, Cash Management study material. Please if u have some material kindly send to my id itsaqueelahmed@gmail.com. i will be very thankful to u .
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What Move/Merge Does ?
why we need to run "Payables accounting process" for interest invoices? What are the accounting entries created?
Can I Change the Value set once i attache to MY COA and can i post the journal entries with assiging the valuesets ti the COA
what is the meaning of fnd_request.submit_request(...) ?
Oracle Apps Technical 
