Answer / mstapps

No customers should migrate to multi org before upgrading
to realise 11i

What's the accounting entry when an Invoice is created in AP?

6 Answers   Oracle, Syntel,

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Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer

1 Answers  

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As a functional consultant how much knowledge i should have about tools used in oracle apps r12.

1 Answers  

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What are the different ways for automatic closure of a Manually Created Purchase Order if the item selected for the Purchase Order is an Outside Processing Item and the Purchase Order is linked to a Work Order?

1 Answers   Apps Associates,

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Why should i attach the Natural Account flex field qualifier to the segment?

5 Answers  

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

0 Answers   APC,

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PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT APPROVAL HOW CAN SET UP THIS

3 Answers   Oracle,

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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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what are steps included in auto accounting rule?

1 Answers  

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What is Work Flow of AP,AR, Sales & Purchase

0 Answers  

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If we hire you and that another company will offer you more money .... what will you do?

3 Answers  

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can asset be retired in same month of creation?

3 Answers  

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