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) Can any one please share the answer for "What is the Journal Approval Process in Oracle Apps General Ledger"?
4 89871)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.
1 37893)If you have awareness sin BG please tell me once i create BG and assingning profile classes to the responsibility then what to do whith that.
1 39381)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG
4 10158I want to create item in Inv org, why it is not taking,it is taking Master organisation,why give the reason.
PTC,
2 9121what is exactly oracleapps hr pay roll?what qualities one should have to get into this career.
1 3378what is use of auto copy button in general ledger l recurring journal and where its effects in the real time process
IBM,
2 17894
What is the use of hr: user type, while configure multiorg?
What are usage types?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
what is the difference between request group and request security in oracle apps?
Do we track vacancy history?
What is the firing sequence related with report triggers?
What is difference between primary and secondary ledger
What is the db number of a particular customer TCA?
How to assign the terms and conditions to the contracts?
Explain the profile option 'responsibility trust level'.
How to define the service contract user and accessibility?
How to move the one file from one instance to another instance? And your scripts also?
How to restrict billing information to AR?
How do you adjust receivables?
How to assign the sales credits to the sales person?