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what is the difference between before pages trigger and
after parameter trigger in reports ?
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how many banks (bank a/c) created in on legal entity level
What are the various information that needs to set up inventory org ? in multi org ?
What is on-account receipt account , un-applied receipt Account, and un-identified receipt account in ar ?
segment qualifier types and usage
Tell me steps for Period closing Process in AP?
what are payment manager, steps in payment manager process?
Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.
Which factor decide how many segment in our structure?
How to Raise an invoice other than functional currency in AR
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
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 Payment Process Profile? and What is use of Payment process profile
Oracle Apps Technical 
