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Plz some one tell me what does it mean the code SBI,
comeing accros while defining the Inventory informations in
Purhasing, and what its role
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Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.
how data is transferred from interface table to base table ?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What are the setup steps that need to be defined for GL budgets
What is the db number of a particular customer TCA?
Hai, what is meant by accounting reporting in oracle financials.
what is MOAC?
2 Answers ABC, Ness Technologies,
what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors
what is the meaning of purchase default and what are the types
How can i increase the number of invoices at the time of payment. Actualty in my setup it will not take more than 300 invoices. plz suggest.
1)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG
Can you cancel the invoice? If yes, explain?
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