Answer / praveen

No we cannot we can implement AME up to Requisition level

What are the types of requitions?

6 Answers  

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i want a report for how many operating units in my business group, is this any concurrent request to get this report? plz tel...

1 Answers   Genpact,

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If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do

1 Answers  

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What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

0 Answers   Doyensys,

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what is budgeting and steps required to configure this

6 Answers   Meru Cabs, Satyam,

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What are diff between item master organization and child organization ?

1 Answers   Logica CMG,

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what is the accounting convention? what are they?

1 Answers   IBM,

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where will you enter tax in ap module

1 Answers   UST,

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Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me

3 Answers   ACC,

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Why Retained Earning Account is necessary for the set of book creation while implementing oracle new business.

4 Answers  

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Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.

2 Answers   Accenture, Cap Gemini,

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What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12

1 Answers   IBM,

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