We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?

4 Answers   HP, Oracle,

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What do you mean by Category Set ? and what is its Relevance ?

0 Answers   FIC, IBM, Wipro,

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Multi currency payments?

3 Answers  

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Assigning natural account to accounting seg. What will happen

2 Answers   Meru Cabs,

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8. what is AIM document

3 Answers   Arihant,

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Hi Friends, My Age is 31 Year and I have 6 years marketing(3yr) and accounts(3yr) experience. I wanted Learn ORACLE APPS Financial. is it better decision to changing my career from one domain to another ? if yes who will give me a fresher job as my age more then 30 . need all your suggests friends

1 Answers  

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i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.

2 Answers   Oracle,

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Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.

2 Answers   Oracle,

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For what purpose use Mass Allocation In General Ledger. and what procedure to create mass allocation . can any body explain

2 Answers  

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in payable module journal entries

1 Answers  

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To implement AP from scratch-what is the process?

5 Answers   Rolta,

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What are the asset types in FA Module?

5 Answers  

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