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On Concurrent program definition page Please Provide Output Destination type is PDF and Report should not be in character mode

<b>1099 Reporting Overview</b> In the United States, you must report to the Internal Revenue Service certain types of payments you make to 1099 reportable suppliers. In the supplier window, you can designate suppliers as federally reportable. When you enter invoices for the supplier, you classify in...

Hi selk, incase we implement advance pricing for order management and i have an order which is booked at diffrent price (Price List A attached to that sale order) but later on price list A is changed and order is not invoice yet. Can you please tell me how can I get effect of price list A in this Or...

How can we incorporate hierarchy in return order process i.e I want to add approval process in case of order return how can I do this?

Dear,
Can anybody elaborates the main differences between oracle advance pricing and Oracle Basic Pricing when it is used with Order Management or iStore


Thanks in Advance

Gurus, I m facing problem in enter query mode of my forms (eBusiness Suite Application) Detail:- on solution beacon instance when I press <b>f11</b> some fields color is changed to light blue after executing query <b>(ctrl+F11) </b> it goes normal but when I am using my official production/test inst...

These are 2 of order flows that needs product shipping and inventory updates, could someone tell us the differences?

is it right forum to post this question?
i think it should be in Inventory or Order Management

Is there any standard report available to check on hand quantity on a specific date?

Respected all,

can anyone tell me what is the main diffrence between cash and accrual accounting and how can we set it in oracle ebusiness suite.

I have created a database link from one database to another (for instance, DB link from DB1 to DB2 and then from DB2 to DB1). This is in Oracle 9i. I am able to access data from DB1 to DB2. But when I try from DB2 to DB1, I am getting the error "ORA-12505: TNS Could not resolve SID given in con...

Thanks Ahmad

How can i change set of books name as when i saved it once then this (SOB Name) will grayed Out.

i want to use a third party tax calculator in Order Management / Receivable to calculate tax as in Pakistan some tax consultants provide there own custom made tax calculator how can i use this ?

In order management implementation guide a profile option with name
"BOM: CONFIGURATOR URL OF UI MANAGER" this profile option have no list of values

what values will be here?
this is mandatory steps