Answer Posted / bismaya

Payment Process Profile combines all the attributes in a single place and helps in processing of the payment starting form selection , build, format and confirmation and pinting of checks etc...

What are the types of setups in apps inventory module

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Substitute receipts and Unordered Receipts

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encumbrence set ups?

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can we define 2 different currency revaluation at a time??

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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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What are register in India localisation?

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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

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how service tax work.

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What is the Process of Reconciliation Between AP to GL

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explain your project plan with exam pal? i am preparing inter view .............

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

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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?

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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.

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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

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Provide an overview of AR cash receipt processing.

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