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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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Answer Posted / sri
What is the Navigation ??
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encumbrence set ups?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
could you please post some work around that any body have done in the financial modules.
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)"
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.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
What is the Invoicing System in Oracle R12
what is the meaning of purchase default and what are the types
difference between primary ledger and secondary ledger in r12
what is the steps to customization ?
payment types and payment methods.
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
What is the use of operating unit, while configure multiorg?
what is the difference between before pages trigger and after parameter trigger in reports ?
