Answer Posted / ram

If all allow dyanamic Insert is not enabled the new code combinations cannot be entered

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.

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could you please post some work around that any body have done in the financial modules.

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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

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What do you mean by controlling buyers workload?

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explain your project plan with exam pal? i am preparing inter view .............

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what is the difference between before pages trigger and after parameter trigger in reports ?

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How do you adjust receivables?

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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.

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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.??

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encumbrence set ups?

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

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How to do the analysis of discounts lost and fixing the root cause?

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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

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what r issues faced in gl

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