We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
1730Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.
1 6054Post New Oracle Apps Financial Questions
What is the db number of a particular customer TCA?
can we define 2 different currency revaluation at a time??
What is meant RD020
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 gap analysis, how do you defined. What are the pre-requisities?
What is the procedure for requition import?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
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
Charge Back Setups ?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is gap analysis, what are the pre-requisities?
What is the use of gl set of books name, while configure multiorg?
Anyone provide the oracle fin/scm definetions
