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 16979In 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 6837While 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 7888Client 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 9711in sql loader,i have 100 records in my flatefile, i want to skip the 80 to 90 records .please help me
4 13840If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?
2 88681)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
3793
does oracle support running of gather states on sys schema in oracle apps?
What are the steps in attaching reports with oracle applications?
What is sca and how is it useful?
What are the various levels where you can Set up Payroll Costing Accounts? Which levels take the highest precedence?
how to personalize the instance?
What are cycles of gl?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
Please post the setups required to approve the payable invoice in AP.
Hi any one plz help me .i need 2 or 3 customized and 2 or 3 development reports on PO module..if any body having plz send me with one by one step ,i mean where u do the customization and wht are the steps u follwed when u do the customization,wht are fields u added or deleted ,How u added or these fields as per clinet requirement and wht are errors u faced .plz send it to my mail id iamvenki@gmail.com
What is the definition of responsibility?
What is oracle soa suite and what are its different components?
What is the menu?
What are the advantages achieved by an organization by using Oracle HRMS?
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
Is there any possibility for having custom schema at any time when it is required?