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what is the meaning of fnd_request.submit_request(...) ?
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Answer Posted / suguna
concurrent program through backend
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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
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is Work Flow of AP,AR, Sales & Purchase
What is Reporting of financial data in a project.
difference between primary ledger and secondary ledger in r12
what is the steps to customization ?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is difference between primary and secondary ledger
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.
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
On what different real time issues you worked while doing P2P cycle implementation?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
Difference between header level tax calculation and line level tax calculation
