OracleAppsToday

SELECT request_id,   description FROM fnd_concurrent_requests WHERE NVL (request_type, 'X')        = 'M'   CONNECT BY PR...

Introduction Have you ever encountered the below validation failure for credit card in EBS R12. Validation failed for the field - Credi...

To Check the Valid Credit Card Type in R12. Execute the query below. SELECT lookup_code,       meaning,       enabled_flag,       star...

Invoice : A document that you create that lists amounts owed for the purchases of goods or services, any tax, freight charges and payment te...

Introduction Cash flow statement provides considerable information about what is really happening in a business beyond that contained in...

Query : SELECT    c.list_line_no "Modifier Line No",   b.name "Modifier Name",   b.description  "Modifier Desc...

Below is the chart to identify how adjusting entities are marked in accounting. Click here to go back to Accounting Basics Day 8...

Introduction  Adjusting Entries are journal entries made at the end of the accounting period to allocate revenue and expenses to the perio...

A Balance sheet or statement of financial position is a summary of the financial balances of a sole proprietorship, a business partnership o...

After calculating the gross profit or gross loss the next step is to prepare the profit and loss account. To earn net profit a trader has t...