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
No Answer is Posted For this Question
Be the First to Post Answer
How can i increase the number of invoices at the time of payment. Actualty in my setup it will not take more than 300 invoices. plz suggest.
What are the types of invoices?
What is the difference between invoice price variance and purchase price variance?
how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts
If the COA of the parent and child are difference then how will the consolidation be done?
5 major Differences between Translation and Revaluation
Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.
i have studied oracle 11i finance courser at Oracle Universiyt at chennai. Now, i want some experience in same filed. If any have this chance, please inform to me
what us auto accounting rule?
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
What is the formula for funds available?
what is the difference between external banks and internal banks??