Answer / amr sherif fahmy

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

how many banks (bank a/c) created in on legal entity level

1 Answers   Path Infotech,

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Which interface tables are used for Invoice Import?

5 Answers  

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What is Zero-Payment in AP

4 Answers   DELL,

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How many views are generated when compiling flexfield structure ?

1 Answers   Oracle,

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Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer

1 Answers  

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What are the steps and control checks in posting journal entries ?

1 Answers   Oracle,

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what are the measure differene between oracle 11i and R12 ?

6 Answers   Genpact,

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I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?

4 Answers  

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Tell me steps for Period closing Process in AP?

1 Answers  

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dear gurus i would like to know about Flex field qualifiers

4 Answers   Genesis,

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if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

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What is receipt class & receipt source pls let me know

2 Answers   Accenture,

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