different phases of aim methodology
- 7 Answers
- 29518 Views
- Oracle, Satyam, I also Faced
- E-Mail Answers
Answer Posted / raj
yes
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
SLA usage ans how to define setups?
what is the steps to customization ?
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 meaning of deprecation?
On what different real time issues you worked while doing P2P cycle implementation?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
difference between 11i&r12
What is Work Flow of AP,AR, Sales & Purchase
What is the use of operating unit, while configure multiorg?
What is Difference between Auto Copy Journal and recurring journal?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
payment types and payment methods.
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
what is VAT claim process?
