If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?
1 4542I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?
1 4546Post New Oracle Apps Financial Questions
What is the use of hr: user type, while configure multiorg?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What do you mean by controlling buyers workload?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
can we define 2 different currency revaluation at a time??
payment types and payment methods.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is gap analysis, what are the pre-requisities?
What is automation of accounts payable activities (evaluated receipt settlement)?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What are register in India localisation?
What is Difference between Auto Copy Journal and recurring journal?
difference between primary ledger and secondary ledger in r12
What do you mean by Category Set ? and what is its Relevance ?