Interested to Buy Any Domain ? << Click Here >> for more details...
Client want to create capital goods assets in PO,Witout
using Inventory and he wants to transfer to FA module.what
is the steps and how to do.pls explain.
- 3 Answers
- 9813 Views
- Oracle, I also Faced
- E-Mail Answers
Answer Posted / a
Sri Devi Stop advertising in this. Don't you know where to publish adds.
| Is This Answer Correct ? | 14 Yes | 2 No |
Post New Answer View All Answers
what is the steps to customization ?
what is the difference between before pages trigger and after parameter trigger in reports ?
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.
What is the use of gl set of books name, while configure multiorg?
difference between 11i&r12
Re: what are the Issue that we face in Gl,PO and AP while Supporting
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What do you mean by controlling buyers workload?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Please post the setups required to approve the payable invoice in AP.
What is Difference between Auto Copy Journal and recurring journal?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Charge Back Setups ?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
