Answer Posted / amitha
Purchase Requisition
Internal Requisition
Imported Requisition
Paper Requisition
Requisition Template
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payment types and payment methods.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
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.
SLA usage ans how to define setups?
Substitute receipts and Unordered Receipts
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
what r issues faced in gl
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
difference between primary ledger and secondary ledger in r12
encumbrence set ups?
What do you mean by controlling buyers workload?
how service tax work.
Explain about Localization (IND & US ) in Oracle Apps ?
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 .
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
