Interested to Buy Any Domain ? << Click Here >> for more details...
What r the validations we will do in Customer Interface
- 3 Answers
- 14836 Views
- Fidelity, I also Faced
- E-Mail Answers
Answer Posted / umessh
yes correct
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
SLA usage ans how to define setups?
encumbrence set ups?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is Difference between Auto Copy Journal and recurring journal?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
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.
On what different real time issues you worked while doing P2P cycle implementation?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the use of hr: user type, while configure multiorg?
could you please post some work around that any body have done in the financial modules.
What is the use of gl set of books name, while configure multiorg?
What is the Invoicing System in Oracle R12
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Invoice Approval Process?
