There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5379

how service tax work.

2404

I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2218

Can Adjustments be imported?

2148

When 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?

2915

While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2858

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3864

Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1909

what r issues faced in gl

2765

We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1980

Substitute receipts and Unordered Receipts

3338

Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2303

What is difference between primary and secondary ledger

1150

What is the use of operating unit, while configure multiorg?

1118

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 .

1967