Answer / aamit

It is mandetory for all the transactions of day to day
business.

I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?

4 Answers  

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Explain about Localization (IND & US ) in Oracle Apps ?

0 Answers   KPIT,

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How can a person done a course in DSRC 11i functionals can get job outside? All companies need minimum 1-2 years of work experience I finished CA-Inter,MBA_Finance and M.Com., Please advice me how can I enter in to software oracle field Iam currently working in BPO as an oracle enduser

0 Answers  

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What does the Unaccounted Transaction Sweep Report do?

1 Answers  

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What is the use of pay group in AP?

4 Answers  

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Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me

3 Answers   ACC,

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We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?

4 Answers   HP, Oracle,

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how to transfer the retained earning amount from curret year to next year? what is the path in apps financial

3 Answers   TCS,

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how many banks (bank a/c) created in on legal entity level

1 Answers   Path Infotech,

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what is revaluation?

4 Answers   Ernst Young, Oracle,

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What are the various information that needs to set up inventory org ? in multi org ?

2 Answers   IBM, ups,

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can anyone explain roll back in FA?

2 Answers  

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