We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
1973Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.
1 6490Post New Oracle Apps Financial Questions
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.
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 the meaning holding tax?
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.
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
What is Work Flow of AP,AR, Sales & Purchase
can any one tell me what exactly functional consultant do on daily basis? client requirements?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What is meant RD020
What is difference between primary and secondary ledger
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
difference between tds and income tax (India)
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.