Answer Posted / roop

Value set is i feel the format you want your values to look
or behave. The value set validates the values entered by
the user.There are 6 types :
Independent
Dependent
None
Special
Pair
Table

How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2710

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difference between primary ledger and secondary ledger in r12

1544

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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5316

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

2382

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What is Reporting of financial data in a project.

2060

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2513

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Explain Customization process?

1960

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2455

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What are the types of setups in apps inventory module

2442

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

2400

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How to support projects life cycles details?

1205

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what r issues faced in gl

2763

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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

1658

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Can Adjustments be imported?

2141

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What is the use of operating unit, while configure multiorg?

1115

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