what is the meaning of fnd_request.submit_request(...) ?

3 Answers  

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If the COA of the parent and child are difference then how will the consolidation be done?

1 Answers  

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What r the Documents We can create while implementation?

2 Answers   TCS,

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what r issues faced in gl

0 Answers   TCS,

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where should Accrual account define in account payable that will affected during Invoicing?

1 Answers  

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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.

0 Answers  

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Hi, I am presently working in one of the reputed BPO in Oracle Finance(end user) but i am interested to work in Oracle consultant or Oracle support. Can any one provide the materials.

3 Answers  

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Multi currency payments?

3 Answers  

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Can Supplier numbering be set to automatic?

2 Answers  

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Can anybody tell me, What is the Implementation Process?

5 Answers   IBM, TCS,

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what are flexfields in Asset?

6 Answers  

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

0 Answers  

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