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 Related Questions 1)After transfered data from submodules to General ledger can we transfer data from general ledger to sub ledgers, is it possible then how it is.?2)can we treat suppplier as a customer or customer as a supplier then how it is?3)what is the process of year end in oracle apps for functional consultant?4)we defined one customer under one operating unit is he appear another operating unit and what are the options disply in both operating units?5)I want Know Bank also, we define one bank in one operating Read Answers (4) | Asked by : bmahathma Hi all,when i am creating budget journal the following error is displaying when i press the "Check Funds" tab in create budget juornal screen. what i have to do to rectify the error. please any one give solution for this."Error: APP-SQLGL-08016: A fatal error occured during the funds check process. please contact your system administrator"RegardsChandra Sekhar V Hi all,when i am creating budget journal the following error is displaying when i press the "Check Funds" tab in create budget juornal screen. what i have to do to rectify the error. please any one give solution for this."Error: APP-SQLGL-08016: A fatal error occured during the funds check process. please contact your system administrator"RegardsChandra Sekhar V Latest Answer : hi, Buisness process in oracle apps means in an particular organization the total flow.That means purchasing,manufacturing,selling,accounting,payment ... Read Answers (2) | Asked by : gbprasad Hi,Can anyone give complete technical flow of the procure to pay cycle including the work flows used Hi,Can anyone give complete technical flow of the procure to pay cycle including the work flows used and concurrent program run?Please mention the the column_name.table_name affected in the flow by them.Thanks Can any one solve this, let me know the process steps?In HRMS Module i terminated one employee on 4-May-2006 with the Settlement date of 31-May-2006 and the Actual date is 5-May-2006, In this case on which date is going see the 'Person Type as: Ex.Employee' and What date we are going to see in effective date? Read Answers (5) | Asked by : Kasula View Question | Asked by : GuruMachani How does AP escalation process work? What is O2C Cycle? Explain the process. Latest Answer : O2C REFFERS TO "Order To Remittance".This means for any sale or distribution done in the Order Management, Oracle Receivables is responsible for the remittance of amount sold.So the total process of remittance is known as "Order To Cash" or "Order To ...
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