Answer / joe

Someone who says 'No', should give the right answer then,
know ! Too bad.

The answers provided by Kranthi might be partially correct
or fully correct.

Answer / kranthioracle

i dint understood ur question

All the invoices in payables will be categorised into 3
types when u transfer to GL.

1.purchased invoice.
2.payment invoices.
3.reconciled .

What are the modules covered under oracle finance

6 Answers   IBM,

---

What is meant my PO?

4 Answers  

---

can asset be retired in same month of creation?

3 Answers  

---

how many banks (bank a/c) created in on legal entity level

1 Answers   Path Infotech,

---

Can I do a payment of 50 bills on a post date. If yes, then how?

0 Answers  

---

What is Reporting of financial data in a project.

0 Answers  

---

1)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG

4 Answers   NTT Data,

---

For what purpose use Mass Allocation In General Ledger. and what procedure to create mass allocation . can any body explain

2 Answers  

---

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

0 Answers  

---

Purpose of Payable invoice open interface?

1 Answers  

---

What are the steps and control checks in posting journal entries ?

1 Answers   Oracle,

---

How can i increase the number of invoices at the time of payment. Actualty in my setup it will not take more than 300 invoices. plz suggest.

2 Answers  

---