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Answer Posted / mallukharjuna reddy
Recurring invoice means,if we generate same invoice, then we can generate same invoice
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Provide an overview of AR cash receipt processing.
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
what is the difference between before pages trigger and after parameter trigger in reports ?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
could you please post some work around that any body have done in the financial modules.
difference between 11i&r12
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.
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 service tax work.
What is the use of operating unit, while configure multiorg?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
can any one tell me what exactly functional consultant do on daily basis? client requirements?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
