what is the meaning of fnd_request.submit_request(...) ?
Answer Posted / suguna
concurrent program through backend
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payment types and payment methods.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What do you mean by Category Set ? and what is its Relevance ?
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
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?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What are register in India localisation?
What kind of necessary ap information you gather from the client?
Can I do a payment of 50 bills on a post date. If yes, then how?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What is Reporting of financial data in a project.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
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.
Can Adjustments be imported?
Anyone provide the oracle fin/scm definetions