Answer / tgs100

There are so many errors we get during implementation, may be due to improper setups or due to bug in the program. If it is due to improper setups, then we need to correct the setup, else we need to report to oracle and get the patch.

can anyone explain roll back in FA?

2 Answers  

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What is elimination?

2 Answers   Ernst Young,

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what is drill down in oracle apps r12? What is GL Drilldown?

1 Answers   Infosys,

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What are the various statuses of Transactions

1 Answers   Accenture,

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what are mandatory setups for Receipt creation.?

2 Answers  

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Can i know the best institute for oracle apps finance functional training in ameerpet?

2 Answers   Genesis,

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what are the measure differene between oracle 11i and R12 ?

6 Answers   Genpact,

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How to support projects life cycles details?

0 Answers  

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What are the types of requitions?

6 Answers  

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What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12

1 Answers   IBM,

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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

0 Answers   Oracle,

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what is steps include after mapping in consolidation process?

2 Answers  

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