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If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?
1 4443I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?
1 4443Post New Oracle Apps Financial Questions
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
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.
Difference between header level tax calculation and line level tax calculation
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
explain your project plan with exam pal? i am preparing inter view .............
What is gap analysis, how do you defined?
What is Reporting of financial data in a project.
how service tax work.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Invoice Approval Process?
What are the types of setups in apps inventory module
difference between 11i&r12
What is meaning of deprecation?
