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Plz some one tell me what does it mean the code SBI,
comeing accros while defining the Inventory informations in
Purhasing, and what its role
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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
how data is transferred from interface table to base table ?
Can I increase/decrease the size of value set?
In Multi Org can you tell what is SHORT ENTITY ?
what are the Issue that we face in Gl,PO and AP while Supporting.
where should Accrual account define in account payable that will affected during Invoicing?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
Which interface tables are used for Invoice Import?
How can we create FSG in another currency other than the currency which is associated with ledger?
What is difference between primary and secondary ledger
During create additions programme,waht is validations checks performed by system?
2. what is receipt method.
Oracle Apps Technical 
