In prepare mass additions window what are available Q names?
Answer Posted / kishore kumar
The following are the Q names in Prepare Mass Additions
1.Capitalize
2.Cost Adjustment
3.Delete
4.Merged
5.New
6.On Hold
7.Post
8.Posted
9.Split
Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
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)"
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 the use of hr: security profile, while configure multiorg?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
What is gap analysis, how do you defined. What are the pre-requisities?
What is the use of mo: security profile, while configure multiorg?
On what different real time issues you worked while doing P2P cycle implementation?
SLA usage ans how to define setups?
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
Payables Applications Technical Reference Manual
What are the inventory report to check inventory status.
What is difference between primary and secondary ledger
Substitute receipts and Unordered Receipts