Answer / amar

Defines how oracle payments manage s the documents payable, payment and payment file through the payment process steps.

Answer / bismaya

Payment Process Profile combines all the attributes in a single place and helps in processing of the payment starting form selection , build, format and confirmation and pinting of checks etc...

Answer / vadivel

payment process profile says, how you are going to process your payment, whether through check or electronic.

In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

0 Answers  

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im interested making my careein oracle financials platform. my bkgund is btech cse,MBA in mkt,hr.having 3+experience.in hr work. pls suggest me .wht can i do

1 Answers   Oracle,

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what is the difference between debit memo and credit memo on oracle AR

2 Answers  

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1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?

1 Answers   L&T, TTN,

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What is a Hold and Release

3 Answers   Tech Mahindra,

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what is factor to be consider for finalisation of chart of account

2 Answers   Ernst Young,

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please can u tell me what is the AP TO GL RECONCILATION process and used reports?

1 Answers   TCS,

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What is ment by Roll back depreciation?

2 Answers  

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what is value set

4 Answers  

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what is multi org setup in R12?

1 Answers  

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why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?

4 Answers   Wipro,

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Plz some one tell me what does it mean the code SBI, comeing accros while defining the Inventory informations in Purhasing, and what its role

1 Answers  

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