Is it possible to match PO from Order Management in AP, if so how ? How does the P.O matching process works in AP?
1 7545Is it possible to change the accounting period during the financial year? For eg change it from 12 to 13 months ?
7 14293in mass addition normally there is an interface that runs from AP to add the items into FA...when does this process occur..is it during the month end after AP closing & is it an automated process.. Is it possible to run any interface in the middle of the month if u want to populate one specific item from AP
3 9097Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.
2 6781Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.
2 7168where should liability account define in account payable what are the steps for payment process
3 22806Post New Oracle Oracle Apps Financial Interview Questions
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I am having major problems with some DB Table Checkpoints I add to my script. I 35 web based applications recorded and each has DB Table Checkpoints insert but only 1 script isn't recognizing the DB Table Checkpoints for some reason. I've checked the DB connections and the info in the Library Functions and still only this one script out of 35 doesn't recognize the DB Table Checkpoints. Can someone please help me figure out why only this one script out of 35 that's hitting the same database is having a problem.
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