What is a Value set and types of value set?
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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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?
SLA usage ans how to define setups?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
Please post the setups required to approve the payable invoice in AP.
What kind of budgets have you worked on?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
what is the difference between bonus reserve and bonus expense
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is automation of accounts payable activities (evaluated receipt settlement)?