Answer / venki

implementing the AP to FA that is mass addition program invoices transfer to the fa modules and you have to post manually and run the program as post mass addition.

In AR module What is the difference between Debit Memo and Credit Memo ?

3 Answers   Satyam,

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Can i know the best institute for oracle apps finance functional training in ameerpet?

2 Answers   Genesis,

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What is ment by physical inventory reconciliation?

1 Answers  

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what is multi org setup in R12?

1 Answers  

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Charge Back Setups ?

0 Answers   BSS, L&T, TCS,

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What are the tables associated with Invoice in AP?

4 Answers  

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what is the meaning of importing journal

3 Answers   IBM, Oracle,

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what are payment manager, steps in payment manager process?

3 Answers  

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What is PO rate variance Gain/Loss

5 Answers   Yash Technologies,

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What is UAT and where we can Apply ?

3 Answers   Tesco,

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whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

3 Answers  

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1)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG

4 Answers   NTT Data,

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