Answer / ypr

Yes Suppllier can be set to either automatic or Manual.
Navigation - Payables - Setup - Options - Payable System
Setup

Answer / damy

We can setup for automatic supplier no generate
AP Module --> Setup --> Option --> Financial --> Supplier-Entry

use this navigation to set the supplier number.

Thanks,
Damy

what is the difference between bonus reserve and bonus expense

0 Answers   CSC, EE Limited,

---

What is auto invoice

2 Answers  

---

Can we maintain 2 sob's for one company, how?

5 Answers   TCS,

---

What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?

1 Answers  

---

can any one tell me what exactly functional consultant do on daily basis? client requirements?

0 Answers  

---

Is it same primary ledger data and seconday ledger data should be same or differnt?explain

5 Answers   4i Apps,

---

whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL

1 Answers   Hitachi, Satyam,

---

Can anybody explain different types of asset depreciation method with an simple example.?

1 Answers  

---

whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

4 Answers   TCS,

---

What is meant by void payments?

3 Answers   TATA,

---

what is the impact if i wrongly assign the account type to an segment value in oracle apps r12?

1 Answers   Dhanush Infotech,

---

Can we implement MRC at Payables?

4 Answers  

---