to import receits from a bank file using lockboxes.
Latest Answer: Lock box is enabled to import the receipts from bank filethere are three steps in process1. Import: in this step it reads and formats the data transferring to interface tables2. Validations: here it will validate the data. Once the data got validated ...
Latest Answer: Hi,I want to know that is the Commitments in AR.I have never used and even hearded this word before.would u tall me what is the navigation to make a commitment transaction in Ar.and why we used this.RegardsSunil Kardam ...
Latest Answer: I think we can have a total of 8 SOB's (including the Primary SOB). Therefore, we can have 7 Reporting SOB. Someone pls confirm!! ...
Latest Answer: Conversions and Interfaces are both transferring the data into oracle Base tables. But the only difference is that Conversion is one time activity whereas in Interfaces, we update the oracle Base tables on regular basis. ...
FSG is a powerful and flexible tool you can use to build your own custom reports without programming. FSG is only available with GL.
Latest Answer: Oracle Apps std reports does not support for reports such as Income Stmt and Final A/c.So we need to go for FSG to prepare Reports Such as P&loss stmt and balance sheet.FSG is Powerful tool for Reporting.Reporting with FSG is Mix and Modify Reuse ...
Latest Answer: There are 2 kff in AR1. Sales tax location flexfield2.Territory flexfield. ...
Latest Answer: _ALL : Table holds all the information about different operating units. Multi-Org environment. You can also set the client_info to specific operating unit to see the data specific to that operating unit only. _TL are tables corresponding to another table ...
Latest Answer: These are the tables which come into picture after 11.5.9 because of the TCA. HZ stands for Human Zone(HZ_). Anytihing which is related to the human like Customer profiles, their accounts, locations, relationships are stored in these tables only. ...
Latest Answer: Batch sources control the standard transaction type assigned to a transaction and determine whether Receivables automatically numbers your transactions and transaction batches. You can define two types of transaction batch sources: Manual Imported ...
Latest Answer: RA_BATCHES_ALL - INFORMATION ABOUT TRANSACTION BATCHES RA_CUSTOMER_TRX_ALL - HEADER INFORMATION ABOUT TRANSACTION RA_CUSTOMER_TRX_LINES_ALL - LINES INFORMATION ABOUT TRANSACTION RA_CUST_TRX_LINE_GL_DIST_ALL - ...
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