Answer / kranthioracle

in order to find out duplicate supplier,

SUPPLIER AUDIT REPORT is runned

Answer / joe

"Supplier Audit Report" is absolutely correct.

The "Suppliers Report" is also useful - to analyse and find
the duplicate suppliers, from the whole list of Suppliers.

Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.

3 Answers   Aurobindo,

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what is invoice variance in ap

2 Answers   Accenture,

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what is the revenue recognization program in ar &what is the difference between aging report and revenue recognization report.

2 Answers   Cognizant,

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How can we create FSG in another currency other than the currency which is associated with ledger?

1 Answers   Cap Gemini,

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WHAT IS ACCOUNTING CONVENTION, WHY WILL WE USE IT

4 Answers  

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Can you translate the balances of SOB in GBP currencies into multiple currencies or only in one different currency?

1 Answers  

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MOAC setup and which module do the setup? And what is the use of MOAC?

4 Answers   Deloitte,

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What are the various Implementation method for oracle apps

5 Answers   GTL,

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Which interface tables are used for Invoice Import?

5 Answers  

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Can it be set that the GL date is the Sale Order date or Ship to Date?

1 Answers  

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What are the mondatory steps for Receivable module before entering transactions ?

5 Answers   HCL,

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Payable And Financial options?

1 Answers  

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