Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?
1 8820Where can I put the command to get the details of the tables, although I know the name of different tables
1 2711Plz 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 4656What 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 43652I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?
2 5322How 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 12053Post New Oracle Apps Financial Questions
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
Difference between header level tax calculation and line level tax calculation
what is the difference between before pages trigger and after parameter trigger in reports ?
What is the use of hr: user type, while configure multiorg?
What is the use of operating unit, while configure multiorg?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
payment types and payment methods.
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
What is meant RD020
How to support projects life cycles details?
What is Work Flow of AP,AR, Sales & Purchase
can any one tell me what exactly functional consultant do on daily basis? client requirements?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
What is automation of accounts payable activities (evaluated receipt settlement)?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.