We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
Can I do a payment of 50 bills on a post date. If yes, then how?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
what is VAT claim process?
what is the steps to customization ?
payment types and payment methods.
What kind of necessary ap information you gather from the client?
What is gap analysis, how do you defined?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Explain about Localization (IND & US ) in Oracle Apps ?
What is the procedure for requition import?
What are the inventory report to check inventory status.
What is meaning of deprecation?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
