Answer Posted / anjaneyulu

there is no key flexfields in payables.

In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

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what is the steps to customization ?

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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

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what is the difference between bonus reserve and bonus expense

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Explain Customization process?

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While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

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difference between tds and income tax (India)

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Invoice Approval Process?

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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.

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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

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Payables Applications Technical Reference Manual

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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 in Oracle Financials? Answers will be Appreciable. Thank You.

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Can Adjustments be imported?

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