Answer / venkat kolla

FND_KEY_FLEX.DEFINE(
BLOCK=>'<your block name,
FIELD =>'<your field name>',
TITLE =>:<block name>Field_name,
NUM => <block name>.chart_of_account_id, ...);

difference between primary ledger and secondary ledger in r12

0 Answers   NTT Data, Oracle,

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What is Cross Journal?

1 Answers   Accenture,

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how to transfer the retained earning amount from curret year to next year? what is the path in apps financial

3 Answers   TCS,

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Hi, as I have 8 yrs End User exp in Oracle 11i 3rd bak & now SAP (in GL, AP, & FA), how do recruiters consider me as they are asking for Implementation exp. How do I convince them. I have done Oracle 11i training in 2007 & cont studyin materials also. But plz help how do I draft my CV such a way that I will get a job.

3 Answers  

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what are the setup from scrap in R12.?

1 Answers   Systems Plus,

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we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.

4 Answers  

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what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors

1 Answers  

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hi friends i am a B.com Commerce Graduate, completed in the year 2006. i have good knowledge in oracle General Ledger, Accounts Payable, Cash Management. i have basic Knowledge in Accounts Receivables and Fixed Assets, i dont have experience in oracle financials, but i have 3 years of experience in Accounts. After learning oracle i am very much confused that will i be eligible to get job in oracle or not. i got adviced from many consultancies and councellors about this matter , few of them advice me to search oracle job and few are'nt . please advice me to what to do .

2 Answers  

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Can you split an Invoice?

5 Answers   Cap Gemini,

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What are the pre-requisites for an AP Invoice line to move to FA module?

3 Answers  

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How to set different interest rates for different suppliers ?

3 Answers   IBM,

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After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name

1 Answers  

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