Answer / tgs100

Tracking of suppliers? Question is not clear.

There are few standard supplier reports available. We can run those reports and check it.

Answer / rajesh manne

We can use suppliers Interface to import suppliers data into payables.

what are the key flex fields in oracle payables?

2 Answers   IBM,

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what is the receipt class and receipt source in AR?

4 Answers   Orange, TCS,

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Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt

3 Answers  

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What is the use of Cost center

5 Answers   Ernst Young,

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How can we create FSG in another currency other than the currency which is associated with ledger?

1 Answers   Cap Gemini,

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whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL

1 Answers   Hitachi, Satyam,

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Purpose of Payable invoice open interface?

1 Answers  

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Explain the Document Method ?

1 Answers   TCS,

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What is terms date basis?

2 Answers  

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accrual journal entries

1 Answers   IBM,

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In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?

6 Answers   Silicon Valley,

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What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

0 Answers   Doyensys,

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