Answer Posted / omsai
EXPENSES AND LIABILITIES
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Please post the setups required to approve the payable invoice in AP.
payment types and payment methods.
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is the meaning holding tax?
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.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
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.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Provide an overview of AR cash receipt processing.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What is Reporting of financial data in a project.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What is difference between primary and secondary ledger
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.
