Answer / srinivask

One the iteam bais Approved supplier list defining in the
Payables. It is not mandatory.

Answer / ravindra

it is not mandatory. but still we can use approved supplier list for those items in Purchasing module.

Where user can select the supplier whom-ever assigned to those items.

Answer / rafi.

it is not mandatory.but it is mandatory when we enable used approved suppliers in inventory module at the time of attributes given to items.

What are the types of key Flexfield forms?

3 Answers   Oracle,

---

If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?

2 Answers   Ernst Young,

---

i have studied oracle 11i finance courser at Oracle Universiyt at chennai. Now, i want some experience in same filed. If any have this chance, please inform to me

3 Answers  

---

Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table

2 Answers   Accenture,

---

Use of batch invoices?

3 Answers  

---

Trial balance can run which level, legal entity level or operating unit level.

4 Answers   Aurobindo, HCL,

---

What is 2 way, 3 way and 4 way matching?

12 Answers   CSS Corp, Zensar,

---

what r issues faced in gl

0 Answers   TCS,

---

Explain about Localization (IND & US ) in Oracle Apps ?

0 Answers   KPIT,

---

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

1 Answers   Hitachi,

---

Multi Currency payments?

1 Answers  

---

Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?

7 Answers   ASD Lab, Shriram, Sierra Atlantica, TCS, Technosoft,

---