Answer Posted / sridhar

If you want to increase the invoices at the time of payment. we have a profile option some thing called %FND%VIEW OBJECT%MAX FETCH SIZE%
1. Go to the system administrator
2. Give the profile option
3.click on find
4.give the number of invoices you required at site level
5. save the record and close the form

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

1839

---

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

2751

---

Explain Customization process?

1996

---

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

2721

---

While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2901

---

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1600

---

What is gap analysis, how do you defined?

1224

---

I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1504

---

encumbrence set ups?

2600

---

What is meant RD020

981

---

What is automation of accounts payable activities (evaluated receipt settlement)?

1327

---

What is gap analysis, what are the pre-requisities?

1303

---

I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2259

---

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.

5458

---

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3912

---