Answer Posted / bsvas_82

yes

How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2750

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On what different real time issues you worked while doing P2P cycle implementation?

1559

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What is the db number of a particular customer TCA?

1416

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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2331

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1903

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What is meant RD020

975

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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

2765

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how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2713

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Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2139

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payment types and payment methods.

1962

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Can Adjustments be imported?

2190

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Explain Customization process?

1991

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

2014

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3076

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what is the steps to customization ?

2425

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