Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max?
IBM,
5 15189In 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 5782While 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 7060Client 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 8563in sql loader,i have 100 records in my flatefile, i want to skip the 80 to 90 records .please help me
4 12572If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?
2 78761)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
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How do you adjust receivables?
What is automation of accounts payable activities (evaluated receipt settlement)?
what is costing?
Say you have done a lot of Personalization’s to Self Service Screens. But all these Personalization’s were done in DEVELOPMENT environment. How will you migrate these personalization’s to PRODUCTION environment?
What is purpose of oracle service contracts?
what r issues faced in gl
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Is it possible to create 5 levels of approval for sales order?
Which oracle applications pl/sql standard apis you are familiar, have you used most of them?
How can we import the data into a database using sql * loader?
What is the use of mo: security profile, while configure multiorg?
What are the key features and functions of service contracts?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
what are the transaction-subtypes?
Is there any possibility for having custom schema at any time when it is required?