what is the difference between before pages trigger and
after parameter trigger in reports ?
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Can any one tell me Client Interaction?
What is Deposit? A customer deposit Rs.15,000/ and he ordered the goods of Rs.10,000/ against the deposit. Now he wants the remaining cash back. how do you do in receivables?
How to Write off AP invoices which are not paid or in future we dont want to pay?
What is the significance of Line Ordering and Line Grouping? Explain.
how many banks (bank a/c) created in on legal entity level
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.
What is Auto cash Rule Set in receivables ?
What is TCA and use ?
What are the various information that needs to set up inventory org ? in multi org ?
1)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What is ment by leased asset?
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