You created a set of book , where you will attach this SOB in AP?

11 Answers   HCL, IBM, TCS,

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How to support projects life cycles details?

0 Answers  

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Hi, I have the problem with Trial balance summary1 report.When i am trying to print the Trial balance summary1 some posting transactions not appering for Period 14.Can you please tell me what was the problem?

2 Answers   Wipro,

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Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt

3 Answers  

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What is ment by leased asset?

2 Answers   Chartered Accountant, Sierra Atlantica,

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SLA usage ans how to define setups?

0 Answers   CNO, IBM,

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What is the program to transfer data from AP to GL?

1 Answers  

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R there any setups to change the source while entering Journals manually? The defaulted one is manual and the box is greyed out, how can i change the source?

1 Answers   Pfizer,

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What is a Hold and Release

3 Answers   Tech Mahindra,

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Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

0 Answers  

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what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors

1 Answers  

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I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?

1 Answers   Deloitte, Zensar,

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