After Upgrade to R12.2.5 Budget version id is worngly Picked when submitting the report from Simplified FSG submission and Output Value is Zero?...
Dear All, Scenario is as below:- I will create a PO in which 3 item is there 1. camera 2. PC 3. Hard Drive and then billed it in AP after...
i want to do bank to bank transfer in cash mangement but after that automatically it should create a invoice in payable, we pay that amount...
Please any body send me setup & Transaction doc. of RMA for Credit. its very urgent else guide me how to do? Thanks Regards Aahuti Singh
Actually we need to re-open the period of GL,lots of transaction are in gl interface & all transaction are going in 'error' EF04,EP01 So is it...
Can any body help by giving process of excise and VAT reconcilliation..?????
Can any body guide me process flow of loan taking & cash withdrawal from bank in Oracle apps???? with respect to modules..:confused: Also provide...
Introduction Secondary Tracking Segment: This segment will be paired with the balancing segment when generating account balances for the...
Please any tell me whole concept about State Excise,and How It works in Business?? Can we do claim on state Excise? Does oracle apps provide...