Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.

2 Answers   Oracle,

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What is the difference between PO default and quick match?

2 Answers  

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What are the inventory report to check inventory status.

0 Answers   Arihant,

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Can you cancel the invoice? If yes, explain?

6 Answers  

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AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?

3 Answers   FCS, Hexaware,

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What is a Payable Document?

6 Answers   HCL, IBM, Oracle, TCS,

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What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?

2 Answers  

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what is VAT claim process?

0 Answers  

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What are the matching Po options in AP Invoice Workbench and what is the different b\w them?

1 Answers  

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what are the reports generated by a functional consultant in GL, AP, AR, CE, FA? thanks for the answers in advance

3 Answers  

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What are the types of PO?

7 Answers   Omax,

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While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.

1 Answers   Hitachi,

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