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Oracle Apps Questions

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How to create a serial numbers in inventory
OpenAnonymous asked 11 years ago • 
551 views0 answers0 votes
how we can do misc.receipt and misc.issue Conversion ? please give me solution
OpenAnonymous asked 11 years ago • 
349 views0 answers0 votes
what is the concurrent program name to run the invoice aging atandard report
OpenAnonymous asked 11 years ago • 
538 views0 answers0 votes
What is the difference in Order line status of an RMA — between -Awaiting return and Awaiting Return disposition?
OpenAnonymous asked 11 years ago • 
1233 views0 answers0 votes
workflow of iExpence
OpenAnonymous asked 11 years ago • 
609 views0 answers0 votes
How we can make check print in Oracle 11i and R12
OpenAnonymous asked 11 years ago • 
490 views0 answers0 votes
is it possible to cancel prepayment after applying standard invoice
OpenAnonymous asked 11 years ago • 
665 views0 answers0 votes
What is entered currency balancing account please explain with example ?
OpenAnonymous asked 11 years ago
682 views0 answers0 votes
what can be reason after cloning listener not coming up and how to resolve this problem?
OpenAnonymous asked 11 years ago • 
385 views0 answers0 votes
how to create an item ang subinventory in oracle
OpenAnonymous asked 11 years ago
383 views0 answers0 votes
how to create an item ang subinventory in oracle
OpenAnonymous asked 11 years ago
368 views0 answers0 votes
any private api is there.. to releases in blanket purchase order
OpenAnonymous asked 11 years ago • 
447 views0 answers0 votes
any private api is there.. to releases in blanket purchase order
OpenAnonymous asked 11 years ago • 
468 views0 answers0 votes
How to find the Postion and employee/supervisor based approcal ?
OpenAnonymous asked 11 years ago • 
512 views0 answers0 votes
create accounting
OpenAnonymous asked 11 years ago
386 views0 answers0 votes
No attachment output of a concurrent program when sending the mail.
OpenAnonymous asked 11 years ago
362 views0 answers0 votes
how many buckets we can define for supplier aging report ?
OpenAnonymous asked 11 years ago • 
501 views0 answers0 votes
how to be assure that the price are fix?
OpenAnonymous asked 11 years ago • 
360 views0 answers0 votes
Develop a custom report by using two parameters fromdate and todate to calculate invoice_num,invoice_date,invoice_amount from ap_invoices_all where payment_status_all='N' and Invoice_date between :p_fromdate and :p_todate
OpenAnonymous asked 11 years ago • 
440 views0 answers0 votes
Hi i am facing some problem while generating invoice. The problem is that I can't change my status from 'never validated' to 'validate' in Invoice actions form. There are only 3 options available in 'Invoice actions' Number 1 is 'Cancel invoices 2. Apply/Unapply prepayment & 3. Print notice I,m not able to tick check other option s like Validate, Create accounting etc. So can anyone help me out with this
OpenAnonymous asked 11 years ago • 
563 views0 answers0 votes
With the use of below SQL, Some attachment i am able to download fine, but are downloaded with 0 size
OpenAnonymous asked 11 years ago • 
503 views0 answers0 votes
I NEED AN EXTRACT FOR WIP OPERATION ATTCHMENT
OpenAnonymous asked 11 years ago • 
310 views0 answers0 votes
how to use decode function
OpenAbhisek Nayak asked 11 years ago • 
401 views0 answers0 votes
Regarding UDT
OpenAbhisek Nayak asked 11 years ago • 
461 views0 answers0 votes
What is the difference between the Workflow background program and BCS AUTOINVOICE SET program?
OpenAnonymous asked 11 years ago • 
461 views0 answers0 votes
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