Answer Posted / danso-owusu samuel

i don't know please i want the answer

What is the db number of a particular customer TCA?

1300

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Explain Customization process?

1908

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what is the use of hr: security profile, while configure multiorg?

1028

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payment types and payment methods.

1873

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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

1590

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could you please post some work around that any body have done in the financial modules.

2054

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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.

3099

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difference between tds and income tax (India)

1845

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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.

1571

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what r issues faced in gl

2720

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What is automation of accounts payable activities (evaluated receipt settlement)?

1171

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

911

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

2345

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How do you adjust receivables?

2132

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What do you mean by Category Set ? and what is its Relevance ?

2353

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