Re: what are the Issue that we face in Gl,PO and AP while Supporting

2213

Anyone provide the oracle fin/scm definetions

2355

What is the Invoicing System in Oracle R12

1363

What are register in India localisation?

1966

difference between primary ledger and secondary ledger in r12

1484

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.

1571

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

2400

1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3407

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.

1927

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

2208

SLA usage ans how to define setups?

2656

explain your project plan with exam pal? i am preparing inter view .............

2321

encumbrence set ups?

2492

What is the use of operating unit, while configure multiorg?

1078

what is the steps to customization ?

2326