Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?
1 8935Where can I put the command to get the details of the tables, although I know the name of different tables
1 2805Plz some one tell me what does it mean the code SBI, comeing accros while defining the Inventory informations in Purhasing, and what its role
1 4739What is the basic difference between ship to and bill to, can I hv one ship to but nos of bill to or vice versa or in what way these r related ?
5 43980I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?
2 5439How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter name if it required me to submit a new request ?
KPIT,
2 12215Post New Oracle Apps Financial Questions
encumbrence set ups?
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.??
Difference between header level tax calculation and line level tax calculation
What is multi org? What is difference between 11i and 12i multi org structure?
could you please post some work around that any body have done in the financial modules.
What is difference between primary and secondary ledger
Charge Back Setups ?
What is Work Flow of AP,AR, Sales & Purchase
what is the use of hr: security profile, while configure multiorg?
What is the use of mo: security profile, while configure multiorg?
Please post the setups required to approve the payable invoice in AP.
What do you mean by Category Set ? and what is its Relevance ?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
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
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.