payment types and payment methods.
can we define 2 different currency revaluation at a time??
How 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
What is the use of hr: user type, while configure multiorg?
what is the difference between before pages trigger and after parameter trigger in reports ?
What is the use of mo: security profile, while configure multiorg?
How to do the analysis of discounts lost and fixing the root cause?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
SLA usage ans how to define setups?
What is automation of accounts payable activities (evaluated receipt settlement)?
What kind of necessary ap information you gather from the client?
How to support projects life cycles details?
encumbrence set ups?
What do you mean by controlling buyers workload?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
