Oracle Apps Technical (547)
Oracle Apps Financial (793)
Oracle Apps Manufacturing (53)
Oracle Apps HRMS (169)
Oracle Apps CRM (9)
Oracle Apps SCM (141)
Oracle Install Base (62)
Oracle Service Contracts (101)
Oracle Apps AllOther (114) Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max?
IBM,
5 17181In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.
2 6988While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.
1 7987Client 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 9861in sql loader,i have 100 records in my flatefile, i want to skip the 80 to 90 records .please help me
4 14036If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?
2 90161)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
3863
Define application top?
Explain the types of flexfields?
I am using 11.5.10.2 vision database for practicing HRMS modules , can you tell me for payroll processing what patches are required to run the payroll and what patches are required to open the external site visitor page in iRecruitment? Thanks in advance
How to define service agreement, warranty and extended warranty,
how to update contact-information for instance?
How to create a extended warranty from sales order booking?
how will you configure apache to run in debug mode, specifically usefull when debugging iprocurement ( prior to 11.5.10)?
what are system options for install base?
How to define the billing profile and assign to the contracts?
How to define the service contract user and accessibility?
Can Adjustments be imported?
Where to find the ISO accounting entry details?
What is difference between primary and secondary ledger
what is VAT claim process?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl