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 ...

Read Answers (1) | Asked by : sbagai2001

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How do we change a custom API to include business needs?

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What is the difference between data conversion and data migration?

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 ...

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What are the related set ups to be done for AP invoice approval?Can we set the approval hierarchy even for this?

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Invoice Accounting - TDS entry not generated in service bills?

Latest Answer: For TDS Credit Memo Generation make sure that TDS Type, TDS %age and TAxable amount is entered. ...

Read Answers (1) | Asked by : Prasant

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Which table stores receipts information?

Latest Answer: If you are looking for Receipt information in Receivables (AR), then these are the following tables:1) AR_CASH_RECEIPTS_ALL (Header Level) , 2) AR_CASH_RECEIPT_LINES_ALL (Line Level) and 3) AR_CASH_RECEIPTS_HISTORY_ALL (History)If you are looking ...

Read Answers (6) | Asked by : rnr

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What is profile options? what are the types of profile options in AR / AP ?

Latest Answer: Sorry Dear , I haven't seen yur Hierarchy. Yea it is correct.User->Application->Responsibilty->Site ...

Read Answers (6) | Asked by : ravisankar69

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How many templates use for oracle reports in oracle applications and what they are ?

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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