What are the various information that needs to set up inventory org ? in multi org ?

2 Answers   IBM, ups,

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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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Invoice Approval Process?

0 Answers   TCS, Wipro,

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Can anybody explain different types of asset depreciation method with an simple example.?

1 Answers  

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What is the procedure for requition import?

0 Answers   Oracle,

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At what level FA is implemented?

13 Answers   DELL,

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MIN and MAX number of segments in Chart of accounts ?

10 Answers   FIC, Wipro,

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What is Reccuring Invoice ? What is the default invoice date for reccuring invoices ?

2 Answers   KPIT,

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What is use Security list maintain program

3 Answers  

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Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao

1 Answers  

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Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.

1 Answers   Oracle,

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What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?

1 Answers   DELL,

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