I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

0 Answers  

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what is VAT claim process?

0 Answers  

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How tp determaine that multi org is already implemented ?

1 Answers   IBM,

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what is drill down in oracle apps r12? What is GL Drilldown?

1 Answers   Infosys,

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

0 Answers  

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What is the program to transfer data from AP to GL?

1 Answers  

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Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.

3 Answers   Aurobindo,

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What is payment of Draft, Final and Final Post?

3 Answers   Deloitte, IBM,

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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

0 Answers   Oracle,

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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 the meaning of api ?what is the use of it ?

3 Answers  

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Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.

2 Answers   Accenture, Cap Gemini,

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