Answer / srinivas jaggaraju

Banks and Branches should have been configured first
Bank Branch, Currency and Payables, Receivables and Payroll flags cannot be changed once the Bank Account is created and saved
There are many other factors to be considered but Bank Account creation is the heart of Cash Management and need to be careful while creating each Bank Account

Use of recurring invoice?

2 Answers  

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What is the basic setup of payable?

1 Answers   Deloitte,

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

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How to cancel an invoice in payment batch

1 Answers   LKL,

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Can you create an Invoice in USD, while the Standard PO has been created in EUR?

4 Answers   Deloitte, Genpact, Siotel, Sitel,

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

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Can we implement MRC at payables?

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Can I Change the Value set once i attache to MY COA and can i post the journal entries with assiging the valuesets ti the COA

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we track suppliers information from legacy to oracle apps what is the programe?in technical scenario we use sql loader or adi but in functional what is the program ?

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

1 Answers  

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