Answer Posted / vivek

Please say from which link have to check

What is the Invoicing System in Oracle R12

1462

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What are the types of setups in apps inventory module

2496

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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

2015

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What is the db number of a particular customer TCA?

1420

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Can I do a payment of 50 bills on a post date. If yes, then how?

1855

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

2751

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How to support projects life cycles details?

1278

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

2310

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Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2146

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What is gap analysis, how do you defined. What are the pre-requisities?

1139

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What is the Process of Reconciliation Between AP to GL

1714

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difference between 11i&r12

1950

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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.??

3521

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In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3208

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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.

1669

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