Answer Posted / ravindra reddy
Trading coummity Architecture.
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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
Please post the setups required to approve the payable invoice in AP.
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What is gap analysis, how do you defined?
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What kind of budgets have you worked on?
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Substitute receipts and Unordered Receipts
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encumbrence set ups?
