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

0 Answers  

---

Can somebody provide me the GL and AP implementaton guide

1 Answers   AppTek, Genesis,

---

migration Oracle Financial

1 Answers  

---

Difference between quick payment and manual payment?

2 Answers   ICICI,

---

Hi, I actually finished my oracle financials R12 course recently and am planning to attend an interview next week...so can any one help me with some of the important interview questions? I am actually keeping 2 yrs fake exp....

1 Answers  

---

---

Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.

1 Answers  

---

i have defined currency rates for the month of june translation purpose and june period is opened but in translation form i have seen periods from july why it happend could u please explain

3 Answers  

---

When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

0 Answers   Oracle,

---

What is on-account receipt account , un-applied receipt Account, and un-identified receipt account in ar ?

4 Answers   IBM,

---

What is Financial Option

2 Answers  

---

why we create diff calenders for each module

2 Answers   Wipro,

---

if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

---