Answer / k puli

these options mainly concerned how oracle payable is
integrated with purchasing, hrms and fixed assets.
u can define defaults from this window u can simply the
requisition entry, po entry, invoice entry, payments entry.

Answer / giridhar

We can use financial option to define supplier defaults across all oracle applications including payables. Eg Supplier numbering automatic or manual we can define here

What is retained earning?

2 Answers   Arihant,

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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.

0 Answers  

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Can Adjustments be imported?

0 Answers  

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What are the issues you have faced at the time of implementation, Migration, Support and Upgradation project and how you resolve them(AP,AR,GL,FA,CM)!!!

1 Answers   IBM, Oracle, Tech Mahindra, Wipro,

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What are the types of PO?

7 Answers   Omax,

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please tell whether invoice(dummy) can be split and paid to different suppliers

2 Answers  

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What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 Answers   AP, HCL, IBM, JK Technosoft, TCS,

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While setting up the cross validation rules is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION RULE check box in flexfield structure. plz clarify my dt

3 Answers  

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what diff b/w security rulues and cross validation rulues

9 Answers  

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What is the meaning of Deprecation

2 Answers   Wipro,

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What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?

4 Answers   HCL, IBM, Oracle, TCS,

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What r the Documents We can create while implementation?

2 Answers   TCS,

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