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Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.
What is the procedure for requisition import?
what kind of necessary AP information u gather from the client.
Describe the key configuration decisions you would need to undertake when implementing the cash management module?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
What is difference between match and quick match?
Define Requition?
what is the receipt class and receipt source in AR?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid
Can we use AME for PO approvals ?
Oracle Apps Technical 
