I would like to know, How to identify the 'Reports or forms or Plsql stored procedures' path in server level through Backend.
Amount Paid status showing zero - 11i
I have created one standard payment with tax id and payment also done but, Amount Paid status...
I am unable to void the payment batches in oracle payables because void check box is disable(grayed out) .
I tried some cases,...
I am new for Oracle Apps, How to import the Journals from Paybles using GL -> Journals -> import -> Run, In this window One GROUP ID...
I have Sysadmin rights. Can any one help me, How to add the Diagnostic Field in HELP Menu optino,
Please clarify below query:-
When will populate with zero or null or value in PREPAY_AMOUNT_REMAINING column in...
I would like to design a query regarding on invoice for credit and debit lines in GL_JE_LINES. But I didn't understand relation...
Please give me a query for below mentioned:-
How to know, how many prepayments are available to particular vendor.
After running follwing programs which tables are populate.
1) Payables Accounting Process
2) Payables Transfer to General Ledger...
I am unable to run Standard Program request through backend using the follwoing coding:-
MY Program Name is "PAYABLES TRANSFER TO...