Answer Posted / pallavi vellanki

Allocation of Revenues or expences across various
departments or cost centers in an organisation

MA=Cost pool*usage factor/total usage

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

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

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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

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difference between tds and income tax (India)

1919

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What is gap analysis, what are the pre-requisities?

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

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Please post the setups required to approve the payable invoice in AP.

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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

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What is the db number of a particular customer TCA?

1365

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Substitute receipts and Unordered Receipts

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

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1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

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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.

1627

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Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

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