Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.
1 5574Hi Friends, My Age is 31 Year and I have 6 years marketing(3yr) and accounts(3yr) experience. I wanted Learn ORACLE APPS Financial. is it better decision to changing my career from one domain to another ? if yes who will give me a fresher job as my age more then 30 . need all your suggests friends
1 2486What is difference between security rule and cross-validation rule and what is difference between both of?
2 3764Post New Oracle Apps Financial Questions
What is the use of hr: user type, while configure multiorg?
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 the steps to customization ?
What is the use of operating unit, while configure multiorg?
difference between primary ledger and secondary ledger in r12
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Explain about Localization (IND & US ) in Oracle Apps ?
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.
Payables Applications Technical Reference Manual
What is Reporting of financial data in a project.
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What kind of necessary ap information you gather from the client?