What is the basic setup of payable?

1 Answers   Deloitte,

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As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true

1 Answers  

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how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

0 Answers  

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How to approve n no. of invoices

7 Answers  

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in payable module mandatory setup.

1 Answers  

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how to transfer the retained earning amount from curret year to next year? what is the path in apps financial

3 Answers   TCS,

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What is the procedure for requisition import?

1 Answers   Cap Gemini,

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I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?

1 Answers   Deloitte,

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what is CCID in oracle apps ? how it works explain detail ?

1 Answers  

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Intercompany setup in oracle applications with transaction processing

1 Answers   IBM,

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What is the use of operating unit, while configure multiorg?

0 Answers  

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5. CRV Vs Security rule

1 Answers   Arihant,

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