Answer / vivek

Please say from which link have to check

Answer / oracle_x

Check This Link, it has good description about the third party payments in AP.

What is the difference between Standard Remittance and Factoring Remittance?

1 Answers   TCS,

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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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dear gurus i would like to know about Flex field qualifiers

4 Answers   Genesis,

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What is meant by matching and what are the types of matchings available?

3 Answers  

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please can u tell me what is the AP TO GL RECONCILATION process and used reports?

1 Answers   TCS,

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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 .

0 Answers   Cap Gemini,

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

0 Answers  

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In R12 What are the PO types in Purchasing and Invoices in AP?

7 Answers   GTS, Oracle,

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What is Matching? What are the various methods of matching?

3 Answers  

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5. CRV Vs Security rule

1 Answers   Arihant,

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why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?

4 Answers   Wipro,

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What is the difference between Secondar ledger and Reporting Currency Ledger.

3 Answers   4i Apps,

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