What is the procedure for requisition import?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Is it possible to retire an asset in the same period it is added?
What is the Functionality of Oracle Applications E-Business Suite?
What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12
Explain the set up used for Automatic or Manual Supplier Numbering.
What are the tables associated with Invoice?
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.
Why use zero amount payment? what is setup and which condition use ?
what is the profile options
What kind of necessary ap information you gather from the client?
What is meant by receipt routing? Types?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?