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 3639I 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 3781Post New Oracle Apps Financial Questions
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
How to support projects life cycles details?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is gap analysis, how do you defined?
what is VAT claim process?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What do you mean by Category Set ? and what is its Relevance ?
On what different real time issues you worked while doing P2P cycle implementation?
What is the use of gl set of books name, while configure multiorg?
Explain Customization process?
What is meaning of deprecation?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
what is the use of hr: security profile, while configure multiorg?
difference between primary ledger and secondary ledger in r12
Please post the setups required to approve the payable invoice in AP.