Answer / sudhakar

Financial options common for both PO and AP
Payable options
Payable system setups
Define supplier banks
Define Organizational banks
Define Payment Process Profile
Define payment terms like Normal and Proxima
Run validation Application Definition Programme

can we define 2 different currency revaluation at a time??

0 Answers   IBM,

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What is the difference between PO default and quick match?

2 Answers  

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What is the report used to identify duplicate suppliers?

2 Answers   Oracle,

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Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?

1 Answers   Satyam,

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Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao

1 Answers  

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what is multi org setup in R12?

1 Answers  

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What is Reccuring Invoice ? What is the default invoice date for reccuring invoices ?

2 Answers   KPIT,

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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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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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what are steps included in auto accounting rule?

1 Answers  

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Provide an overview of AR cash receipt processing.

0 Answers  

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Can you hold the partial payment if yes then how?

3 Answers   Fidelity, HCL, IBM, TCS,

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