Purpose of Payable invoice open interface?

1 Answers  

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what is the gap analysis, how do you defined.what are the pre- requisities

2 Answers   Tech Mahindra,

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What are mandatory steps for payable module before entering transaction ?

6 Answers   Cap Gemini,

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what is VAT claim process?

0 Answers  

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Explain Customization process?

0 Answers   IBM,

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in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?

1 Answers   Hitachi,

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I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.

3 Answers   Oracle,

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What is meant by RFQ?

4 Answers  

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How will call a Key Flexfield Routine in Oracle Apps Forms and what are the arguments to be passed to that routines ? (He was asking me the Package name and Procedure)

1 Answers   Spider Systems,

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What are the matching Po options in AP Invoice Workbench and what is the different b\w them?

1 Answers  

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What are the difference between Deposit and Guarantee in AR

5 Answers   Xansa,

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What is Profile ?

1 Answers   Tesco,

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