Why should we run "Replicate seed data" program??

6 Answers  

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What do you know about FA to GL cycle?

3 Answers   Deloitte, Symantec,

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Can we get the status as remmitted after confirming the Payment batch. If so please tell me the set ups required. Regards, Roopa

2 Answers  

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what are mandatory setups for Receipt creation.?

2 Answers  

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how to transfer the retained earning amount from curret year to next year? what is the path in apps financial

3 Answers   TCS,

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what is the difference between before pages trigger and after parameter trigger in reports ?

0 Answers  

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Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.

2 Answers   Oracle,

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Can it be set that the GL date is the Sale Order date or Ship to Date?

1 Answers  

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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

0 Answers   IBM,

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what is the steps to customization ?

0 Answers   AB Inc, TCS,

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In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.

2 Answers   4i Apps,

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What Are The Important Reports In GL?

4 Answers   IBM,

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