Can you explain how to adjust the amount of advance already received against an invoice? : oracle accounts receivable
1265Explain how to account for bank charges deducted from amount received against an invoice. : oracle accounts receivable
1287What is auto accounting what are the steps for setting up auto accounting? : oracle accounts receivable
1191Differentiate between standard remittance and bills receivable remittance : oracle accounts receivable
1140what are the interface and api table for receipts conversion in oracle receivables? : oracle accounts receivable
1122Post New Oracle AllOther Questions
TILL WHAT LEVEL OF SECURITY BO SUPPORTS?
What are the interface tables used for ar invoices, customers, receipts for conversion process? : oracle accounts receivable
What is auto invoicing? Explain : oracle accounts receivable
as a technical developer in oracle applications which type errors feced in your experience sofar
can we use lexical perameter in oracle plsql if yes how
What is auto accounting what are the steps for setting up auto accounting? : oracle accounts receivable
Could you please let me know the interfaces in OM / FA??
Give two methods you could use to determine what DDL changes have been made.
Hey i want to join oracle apps so will you pls tell me that which institute is best in hyderabad.
What is the disk migration? what is the steps involved in oracle disk migration?
8. Supporting AP, AR and GL?
Differentiate between transaction type and transaction source? : oracle accounts receivable
as a technical developer in oracle applications which type errors feced in your experience sofar
we have 10 concurrent programs under one request group out of 10 ccps all users submitting only 9 programs from srs window remaining one ccp for specific user how can it possible send me answer asap.
i am working with OC 4.5 i have numbers in table in 10 row with some null values please tell me how to find total? Thanks