What are the types of setups in apps inventory module
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Anyone provide the oracle fin/scm definetions
What is Work Flow of AP,AR, Sales & Purchase
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
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 difference between bonus reserve and bonus expense
Difference between header level tax calculation and line level tax calculation
difference between primary ledger and secondary ledger in r12
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 Invoicing System in Oracle R12
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is the use of gl set of books name, while configure multiorg?
what is the difference between before pages trigger and after parameter trigger in reports ?
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.
