Answer / anjan

The Possible Reason is Business Purpose 'Bill-To' not enabled for this customer site.

Assumption: Customer is already having Site.

On what basis you will define accounting structure

3 Answers   Meru Cabs,

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Why assign balancing segment flex field qualifier in company segment ?

1 Answers   Deloitte,

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What is UAT and where we can Apply ?

3 Answers   Tesco,

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Hi, I have the problem with Trial balance summary1 report.When i am trying to print the Trial balance summary1 some posting transactions not appering for Period 14.Can you please tell me what was the problem?

2 Answers   Wipro,

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Supplier send Material to company as on year end I.e. 31 st march. Company recd the material at store . but invoice not came with material as on 31 st march can company add martial in stock ? what is the entry in stoke and what is the liability to supplier in oracle apps

2 Answers   Yash Technologies,

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What is the use of the Default GL Date given in parameters of the Autoinvoice import program?

1 Answers  

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Can you end-date the SOB's in 11i or in R12 version?

5 Answers   Oracle,

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What are the Setups required for payable invoice approval.

3 Answers  

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why we have to reverse the journal entries after Revaluation?is it mandatory if why?

1 Answers   Oracle,

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What are the back end process happening when closing period and opening period. This is the technical question and what are the tables updating in this process? pls help me

1 Answers   Bank Of America,

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What are the types of receipts?

9 Answers   Godrej, IBM, TCS,

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Let me know to Support projects life cycles details?

2 Answers   Accenture,

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