What are mandatory steps for payable module before entering transaction ?
Answer Posted / kishore kumar
Madatory Steps for Payable Module are
1: Financial Options
2: Payable Options
3: Period Openning
| Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
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.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
Anyone provide the oracle fin/scm definetions
What is the use of operating unit, while configure multiorg?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is Work Flow of AP,AR, Sales & Purchase
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
Explain about Localization (IND & US ) in Oracle Apps ?
SLA usage ans how to define setups?
What do you mean by Category Set ? and what is its Relevance ?
what is the difference between before pages trigger and after parameter trigger in reports ?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12