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Oracle Apps AllOther (114) Why are expenses items typically accrued at period end, and why are inventory items always accrued on receipt?
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What is a security profile?
How to define the billing profile and assign to the contracts?
How to define the counters?
What are the vital features of Oracle HRMS?
What is the use of operating unit, while configure multiorg?
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 difference between header and line level billing?
What are file in oracle.
What is user exits
How to create coverage types and template?
Define multi org ?
Tell me how to find the custom directory in front end?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is multi org? What is difference between 11i and 12i multi org structure?
What are the reports available with Oracle HRMS?