Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / manish
$flex is wrong Because This use in this format $FLEX$
and any confuse follow this link
http://motrasblog.blogspot.in/2013/10/what-is-flex-and-profiles.html
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What is gap analysis, how do you defined. What are the pre-requisities?
What is meaning of deprecation?
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
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
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.
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
can we define 2 different currency revaluation at a time??
encumbrence set ups?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What are the inventory report to check inventory status.
What is gap analysis, what are the pre-requisities?
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.
How do you adjust receivables?
