Answer / latha ummalaneni

we run Expence report import program to import expense
report from legacy system or i expenses in to oracle
payables.

in mass addition normally there is an interface that runs from AP to add the items into FA...when does this process occur..is it during the month end after AP closing & is it an automated process.. Is it possible to run any interface in the middle of the month if u want to populate one specific item from AP

3 Answers   Oracle,

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4 Answers   IBM,

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difference between manual payment and quick payment?

4 Answers   Cognizant, SDGA,

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what is general ledger in oracle laguege and what are the step for define the journal entry?

3 Answers   Tecumseh,

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What are different types of way in our matching invoice?

1 Answers   Deloitte,

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What is the difference between Rollup Groups and Summary Accounts? What is the use of those?

1 Answers  

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Can you create an Invoice in USD, while the Standard PO has been created in EUR?

4 Answers   Deloitte, Genpact, Siotel, Sitel,

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2 Answers   CTS,

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necessary steps for ledger creation?

2 Answers  

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1 Answers  

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what is MOAC?

2 Answers   ABC, Ness Technologies,

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What all elements is set for the Responsibilities ?

3 Answers   IBM,

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