Answer / joe

Someone who says 'No', should give the right answer then,
know ! Too bad.

The answers provided by Kranthi might be partially correct
or fully correct.

Answer / kranthioracle

i dint understood ur question

All the invoices in payables will be categorised into 3
types when u transfer to GL.

1.purchased invoice.
2.payment invoices.
3.reconciled .

3)If you have awareness sin BG please tell me once i create BG and assingning profile classes to the responsibility then what to do whith that.

1 Answers   NTT Data,

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

0 Answers   Satyam,

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Can different SOBs share the same value set?

3 Answers  

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What are the depreciation methods used in FA module?

2 Answers  

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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

0 Answers   Oracle,

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Use of recurring invoice?

2 Answers  

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Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?

1 Answers   Satyam,

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Payables Applications Technical Reference Manual

0 Answers  

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Provide an overview of AR cash receipt processing.

0 Answers  

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Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.

1 Answers   G4S, IBM, Wipro,

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you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?

4 Answers   Conacent,

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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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