Answer Posted / shankar ganesh
Query Geography (US)
Define Structure(STATE,COUNTY & CITY)
Define Values for the Structure(CA,Los Angeles & Los Angeles)
Define Tax Validation and Geography Validation on
HR_LOCATIONS,HZ_LOCATION & HR_LOCATIONS_ALL
TCA focuses on validating the location attached to
sales,customers and parties(bank,suppliers..etc)
| Is This Answer Correct ? | 3 Yes | 13 No |
Post New Answer View All Answers
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
what r issues faced in gl
Charge Back Setups ?
What do you mean by Category Set ? and what is its Relevance ?
What is gap analysis, how do you defined?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
can we define 2 different currency revaluation at a time??
Explain Customization process?
What is meant RD020
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
difference between 11i&r12
What is the db number of a particular customer TCA?
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
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
