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
As soon as sucsussfully implementation of Oracle Financials, when the client goes to Production , what steps we have to take , Apps system goes for Live , 1.How to take opening balances in apps from existing system.2. How to transfer data from the data in to production by using interfaces or any other ways pl explain
How to transfer the data for Oracle database to flat file in xml format for outbound interface with sample data and code?
How do you transfer the funds from Retained earnings?
How to transfer from AP to GL?
Latest Answer : 1)ap tranfer to gl concurrent run automatically transfer in gl interface table ...
How to delete an existing structure from the application? Say from GL or from Purchasing or Payable and Receivables
In Receivables, How do you add or change the LOV for telephone type in customer standard?
How to Run the Receivables Transfer to GL
