Answer / raghuka

In the routine course of business there there are many
mismatch between physical inventory and Book inventory to
correct this process we generally carry out physical
verification proces to match the physical stock and book
stock.

what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors

1 Answers  

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in payable module mandatory setup.

1 Answers  

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What are the different calendars used in FA Module?

1 Answers  

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What is Mo security profile and Mo operating unit? Why use this profile option ?

1 Answers   Deloitte,

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What is difference between auto reconciliation and manual reconciliation?

1 Answers   Deloitte,

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what is the meaning of fnd_request.submit_request(...) ?

3 Answers  

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What is the purpose of secondary tracking Flexfeild Qualifier

1 Answers   Evosys,

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what is drill down in oracle apps r12? What is GL Drilldown?

1 Answers   Infosys,

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What is profitability? How do you map 'segment wise profitability' in Oracle?

1 Answers   IBM,

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Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.

2 Answers   Oracle,

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Can any one please share the answer for "What is the Journal Approval Process in Oracle Apps General Ledger"?

4 Answers   Cap Gemini,

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What is the use of defining security hierarchy?

3 Answers  

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