Latest Answer: Organization ID refers to a unique id of an inventory organization (mtl_parameters)Org_id refers to a operating unit (hr_operating_units)Below is the hirerarchy for your reference.Set of Books |OU |inv org |sub inventory |Locator ...
Is the accounting entry different for Credit Card Transactions or normal Invoice - Payment transactions. If so, how?
Latest Answer: Hi, For the setup of Credit Cards, we have to initally set Credit Card Programs and Code Sets Window. We are setting credit card programs for our enterprise's credit card and procurement card requirements.Set up Credit Card Program with ...
Latest Answer: Data Conversion refers to the movement of data from a legacy system or application, to a replacement application or sub-system.Data migration refers to movement of data from one database to another database, but not neccesarily to a working application ...
What are the related set ups to be done for AP invoice approval?Can we set the approval hierarchy even for this?
Latest Answer: For TDS Credit Memo Generation make sure that TDS Type, TDS %age and TAxable amount is entered. ...
Latest Answer: RCV_SHIPMENT_HEADERSRCV_TRANSACTIONSRCV_SHIPMENT_LINESIn case of any errors, i.e. if the receipt is not processed you can check in the below tablesRCV_TRANSACTIONS_INTERFACERCV_HEADERS_INTERFACEPO_INTERFACE_ERRORS ( Reason its stuck in Interface)Thanks,Raghav ...
Latest Answer: Sorry Dear , I haven't seen yur Hierarchy. Yea it is correct.User->Application->Responsibilty->Site ...
Latest Answer: There are 8 templates in Oracle Reports.1.Tabular 2.Group Above 3.Group Left 4.Mailing Label 5.Matrix 6.Matrix with Group 7.Form Like 8.Form LetterCheers!!!!!!! ...
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