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 are mandatory setups for Receipt creation.?

2 Answers  

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Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?

1 Answers   NA,

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In Oracle GL how to review the accounts associated with the financial statements?

1 Answers  

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What is the process of Third party payment in R12.1.3 version?

2 Answers  

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what are the depreciation methods in oracle financials- fixed assets?

2 Answers   HP,

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Can somebody provide me the GL and AP implementaton guide

1 Answers   AppTek, Genesis,

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what will be happend if invoice match with po?

3 Answers   KPMG, Oracle,

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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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When does the Invoice price variance arise? What is the accounting entry?

1 Answers  

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Haw many flex field in GL?

5 Answers   Deloitte, Infosys,

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If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?

1 Answers  

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How can we create FSG in another currency other than the currency which is associated with ledger?

1 Answers   Cap Gemini,

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