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Answer Posted / priya pusp
Till Now , Ap Doesn't . Have any Key Fles Field :-)
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We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
Invoice Approval Process?
Charge Back Setups ?
Please post the setups required to approve the payable invoice in AP.
What do you mean by Category Set ? and what is its Relevance ?
What is multi org? What is difference between 11i and 12i multi org structure?
What is the use of operating unit, while configure multiorg?
encumbrence set ups?
What is meaning of deprecation?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Can Adjustments be imported?
How do you adjust receivables?
how service tax work.
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
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?
