Answer / r k jain

OU level:
1) AR & AP invoices
2) PO
3) Sales Order

Inventory Level:
1) Material Transactoins
2) Receiving Transactions

Please post the setups required to approve the payable invoice in AP.

0 Answers  

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What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.

2 Answers   IBM, Oracle, TATA AIG,

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What are the steps in setting up Oracle GL ?

3 Answers   Oracle,

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What is the use of SLA ?

2 Answers   TCS,

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Is it possible to match PO from Order Management in AP, if so how ? How does the P.O matching process works in AP?

1 Answers   Cipla, GSK, Oracle,

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What is meant by quotation and quotation analysis?

1 Answers  

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Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.

1 Answers   G4S, IBM, Wipro,

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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done?

1 Answers  

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What is the use of the featured secondary tracking segment while defining the set of books in gl ?

2 Answers   IBM,

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What is project accounting in oracle.

1 Answers   Oracle,

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What is the Mondatory profile options used in Multi Org ?

2 Answers   FIC,

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Is Multi Org. setup is mandetory or optional?

4 Answers  

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