Answer / amr sherif fahmy

You can setup your payment manager program to stop for Review after Invoice Selection.

you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?

2 Answers   Conacent,

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Can i increse/Decrease ths size of value set ?

9 Answers   IBM,

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For what kind of necessary information we Interact with Vendors with regard to AP

1 Answers   Genpact, Wipro,

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

0 Answers  

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What is profitability? How do you map 'segment wise profitability' in Oracle?

1 Answers   IBM,

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What is Interest Invoice and how it can be created?

3 Answers   HCL, IBM, TCS,

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I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"

5 Answers   Polaris,

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Can a Flex field Qualifies be changed after it has been created?

5 Answers  

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

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

5 Answers   4i Apps,

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

2 Answers  

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