Answer / sai krishna

Once we confirm the payments,the payment docs will be
generated .In this process, we are just confirmed the
payments to be paid and sending the payment details to bank
for payment .Once the bank has transfered the amount to
supplier only we will get remittance from bank...

Answer / ks

select NAME from hr_all_organization_units
where BUSINESS_GROUP_ID=&YOURBUSINESS_GROUP_ID

as an oracle financials functional consultant what was your role

3 Answers   Enrich, Genpact, Master Group of Companies,

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How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

0 Answers   iVAS Solutions, Satyam,

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What are the back end process happening when closing period and opening period. This is the technical question and what are the tables updating in this process? pls help me

1 Answers   Bank Of America,

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Hi, I am presently working in one of the reputed BPO in Oracle Finance(end user) but i am interested to work in Oracle consultant or Oracle support. Can any one provide the materials.

3 Answers  

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How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

1 Answers   IBM, iGate,

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What is Payment Process Profile? and What is use of Payment process profile

3 Answers   TCS,

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Why are expenses items typically accrued at period end, and why are inventory items always accrued on receipt?

2 Answers  

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What is the basic difference between ship to and bill to, can I hv one ship to but nos of bill to or vice versa or in what way these r related ?

5 Answers  

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What is the difference between Quick addition and detail addition?

1 Answers  

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Tell me something about asset insurance?

1 Answers   IBM,

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Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?

1 Answers   TCS,

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What are the types of invoices?

13 Answers  

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