Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?
1 7948Where can I put the command to get the details of the tables, although I know the name of different tables
1 2128Plz some one tell me what does it mean the code SBI, comeing accros while defining the Inventory informations in Purhasing, and what its role
1 4075What is the basic difference between ship to and bill to, can I hv one ship to but nos of bill to or vice versa or in what way these r related ?
5 41407I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?
2 4564How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter name if it required me to submit a new request ?
KPIT,
2 10995Post New Oracle Apps Financial Questions
Please post the setups required to approve the payable invoice in AP.
What is the procedure for requition import?
difference between primary ledger and secondary ledger in r12
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
What is the db number of a particular customer TCA?
Payables Applications Technical Reference Manual
what is VAT claim process?
What kind of budgets have you worked on?
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
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
Explain Customization process?
What is the Invoicing System in Oracle R12
what r issues faced in gl
Provide an overview of AR cash receipt processing.
what is the meaning of purchase default and what are the types