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Un-Answered Questions { Oracle Apps Financial }

encumbrence set ups?

2491


Invoice Approval Process?

3171


What is the procedure for requition import?

2296


What do you mean by controlling buyers workload?

10043


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2330


what is the difference between bonus reserve and bonus expense

4444


what is the difference between before pages trigger and after parameter trigger in reports ?

2341


Explain about Localization (IND & US ) in Oracle Apps ?

3091


What is Work Flow of AP,AR, Sales & Purchase

2420


What do you mean by Category Set ? and what is its Relevance ?

2353


what is the meaning of purchase default and what are the types

2144


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?

2863


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2045


What is Reporting of financial data in a project.

1995


Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2198