what is VAT claim process?
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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?.
What is PO rate variance Gain/Loss
Can journals imported from sub-ledger, if unposted, be modified?
Can we implement MRC at payables?
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
i want a report for how many operating units in my business group, is this any concurrent request to get this report? plz tel...
How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?
what kind of necessary AP information u gather from the client.
difference between primary ledger and secondary ledger in r12
What is receipt class & receipt source pls let me know
What is the difference between Electronic fund transfer and wire?
What are the mandatory setups in AP?