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.
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What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?
Period closing process Ap and GL?
what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved
What is the purpose of MO: Security Option profile option ?
can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.
What is Payment Process Profile? and What is use of Payment process profile
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done?
MOAC setup and which module do the setup? And what is the use of MOAC?
whats is the differce between 11i & 10.5.9
Let me know to Support projects life cycles details?
why we have to reverse the journal entries after Revaluation?is it mandatory if why?
What is FSG ? What are the components of FSG ?