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What are do's and dont's of Interface?
What are cycles of ap?
Oracle report builder 6i is view based then what about report builder 10g?
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 are the item views in instance?
Are you familiar with internet architecture of oracle apps 11i?
Which are the types of triggers?
Which table is used to provide drill down from oracle gl into sub-ledger?
When my organization hierarchy changes, can I move an organization from one set of books or legal entity to another?
how to control-instance with serialno, and without Serial-no?
What is a value set? List its various types.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
testing tools?
What is the usage of the spawned object?
how can develope the po variance and po summary report? with tables mandatory columns and query please?