Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)
5 10506If balancing account is not assigned to company & is assigned to department wat will be the effects
2 6228When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
2466you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?
2 7967you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?
4 13172Post New Oracle Apps Financial Questions
could you please post some work around that any body have done in the financial modules.
can any one tell me what exactly functional consultant do on daily basis? client requirements?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Can I do a payment of 50 bills on a post date. If yes, then how?
what is the meaning of purchase default and what are the types
what is the use of hr: security profile, while configure multiorg?
Payables Applications Technical Reference Manual
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What is meant RD020
difference between primary ledger and secondary ledger in r12
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
