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

What are the steps to close the period in AP, FA, AR and GL ? What reports do we need to run? What is order to cash cycle ? Explain? What is P2P Cycle?

1 Answers   Oracle,

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Define the Multi Org ? What is difference between 11i and 12i Multi Org Structure ?

2 Answers  

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explain your project plan with exam pal? i am preparing inter view .............

0 Answers   Wipro,

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How to cancel an invoice in payment batch

1 Answers   LKL,

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How to Write off AP invoices which are not paid or in future we dont want to pay?

1 Answers  

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Assigning natural account to accounting seg. What will happen

2 Answers   Meru Cabs,

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please tell whether invoice(dummy) can be split and paid to different suppliers

2 Answers  

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How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

0 Answers   iVAS Solutions, Satyam,

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How the system will know which entry come from which operating unit. Example A,B and C is a operating unit and bymistake we posted one entry in Operating Organisation A which belongs to actually Operating Org. B. How the system will understand that this entry Posted in Operating Unit A.

4 Answers   Aurobindo,

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What are the setup steps that need to be defined for GL budgets

1 Answers   Pfizer,

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What is the basic setup of payable?

1 Answers   Deloitte,

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How would you transfer funds from one bank to another bank in oralce apps? And in which module you can do this?

3 Answers  

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