Answer / k puli

these options mainly concerned how oracle payable is
integrated with purchasing, hrms and fixed assets.
u can define defaults from this window u can simply the
requisition entry, po entry, invoice entry, payments entry.

Answer / giridhar

We can use financial option to define supplier defaults across all oracle applications including payables. Eg Supplier numbering automatic or manual we can define here

How can we Define Corporate law sob and Income Tax law Sob?

3 Answers   TCS,

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

0 Answers  

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as an oracle financials functional consultant what was your role

3 Answers   Enrich, Genpact, Master Group of Companies,

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Why should i attach the Natural Account flex field qualifier to the segment?

5 Answers  

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Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.

2 Answers   Accenture,

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what are the jvs effcted in ptp cycle?

2 Answers   Satyam,

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What is Journal categories ? and what are reversal methods ?

4 Answers   Zensar,

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meaning of validation in GL?

2 Answers  

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what is consolidation process?

1 Answers   Ernst Young,

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why we have to reverse the journal entries after Revaluation?is it mandatory if why?

1 Answers   Oracle,

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how accounting transactions in AP module??

2 Answers   UST,

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What is Auto Accounting in Receivables?

2 Answers   KPIT,

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