How can the new account combinations be defined when dynamic
insert option is not enabled?
Answer Posted / ram
If all allow dyanamic Insert is not enabled the new code combinations cannot be entered
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
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.
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
Explain Customization process?
how service tax work.
What is the use of mo: security profile, while configure multiorg?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What is the procedure for requition import?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
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 kind of necessary ap information you gather from the client?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
what is the use of hr: security profile, while configure multiorg?
What is the use of operating unit, while configure multiorg?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl