Answer Posted / ramkumar

AP_INVOICES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL
AP_PAYMENT_SCHEDULES_ALL

Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2391

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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.

2222

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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1981

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Please post the setups required to approve the payable invoice in AP.

2260

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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?

2925

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What is the use of mo: security profile, while configure multiorg?

976

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How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2579

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what is VAT claim process?

2542

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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

2104

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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3871

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What are register in India localisation?

2021

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encumbrence set ups?

2560

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How do you adjust receivables?

2190

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What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1666

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I am created credit memo in at but while trying to complete it showing error message-hz_party_location

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