Answer Posted / amar

Defines how oracle payments manage s the documents payable, payment and payment file through the payment process steps.

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2369

---

What is gap analysis, how do you defined. What are the pre-requisities?

1139

---

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

2449

---

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

1164

---

Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2428

---

What is gap analysis, how do you defined?

1224

---

What is Work Flow of AP,AR, Sales & Purchase

2540

---

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

2145

---

When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2969

---

What is Reporting of financial data in a project.

2103

---

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

2765

---

Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2163

---

Invoice Approval Process?

3270

---

what is the meaning of purchase default and what are the types

2292

---

What is the use of hr: user type, while configure multiorg?

1126

---