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I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------
2 9384what are the documents prepared by functional consultant under aim methodology, which document will be prepared in each phase and which is the important phase in aim.
TCS,
2 11845can you explain about RD-20,MD-50,TE-40,BR-40 under aim methodoloty what it consists, how do you prepare them
2 46585can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.
2 11730i have defined currency rates for the month of june translation purpose and june period is opened but in translation form i have seen periods from july why it happend could u please explain
3 6535How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
1 7386What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12
IBM,
1 21225What is is "Depreciable Basis" which is coming in "Asset Register Report" in Oracle Fixed Assets. How to calclate the Original Cost to get the same value which is coming in the Report. I got the information that Cost - Salvage Value. Its working fine only with One Addition. If we have multiple additions, then I am not getting calculated these Depreciable Basis Amount which is coming in Asset Register Report. Can any one help me out in getting this value calculation Please. Thanks & Regards, Rajkumar Peddi Cell: 9849024872
1 5105what is the use of below profile options while configure multiorg? 1. HR: Security Profile 2. MO: Security Profile 3. GL Set of books name 4. MO: Operating Unit 5. HR: User type
IBM,
4 9543Post New Oracle Apps Financial Questions
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.
What is Work Flow of AP,AR, Sales & Purchase
What is the procedure for requition import?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
SLA usage ans how to define setups?
difference between primary ledger and secondary ledger in r12
difference between tds and income tax (India)
Invoice Approval Process?
Substitute receipts and Unordered Receipts
What is the meaning holding tax?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What do you mean by Category Set ? and what is its Relevance ?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is the db number of a particular customer TCA?
What is the Process of Reconciliation Between AP to GL
