Answer / tgs100

To my knowledge, there is no standard report. You can write your own query to get the data if you have SQL knowledge and related table information (or take help from technical consultants)

As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true

1 Answers  

---

Hi, as I have 8 yrs End User exp in Oracle 11i 3rd bak & now SAP (in GL, AP, & FA), how do recruiters consider me as they are asking for Implementation exp. How do I convince them. I have done Oracle 11i training in 2007 & cont studyin materials also. But plz help how do I draft my CV such a way that I will get a job.

3 Answers  

---

what is convention and its types?

2 Answers  

---

Assigning natural account to accounting seg. What will happen

2 Answers   Meru Cabs,

---

can asset be retired in same month of creation?

3 Answers  

---

---

please tell whether invoice(dummy) can be split and paid to different suppliers

2 Answers  

---

What is the report used to identify duplicate suppliers?

2 Answers   Oracle,

---

What are the tables associated with Invoice in AP?

4 Answers  

---

Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer

1 Answers  

---

What is the difference between 11I AND R12?

2 Answers  

---

What is use of AP Accounting Periods?

4 Answers   HCL, IBM, TCS,

---

what diff b/w security rulues and cross validation rulues

9 Answers  

---