Please post the setups required to approve the payable invoice in AP.
Anyone provide the oracle fin/scm definetions
What is automation of accounts payable activities (evaluated receipt settlement)?
What do you mean by controlling buyers workload?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What kind of budgets have you worked on?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Substitute receipts and Unordered Receipts
What is the db number of a particular customer TCA?
What is gap analysis, how do you defined?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
What are the types of setups in apps inventory module
payment types and payment methods.
What are register in India localisation?