Answer Posted / ks

Revising the steps

1. define budget
Nav:budget/define/budget
2.Open budget year
3. define budget organization
Nav: budget/define/organization
4.Assign account ranges
5.Enter budget journals
Nav: budget/enter/journals
6.Post Budget Journals
Nav:Journal/post
7.Inquiry funds available
Nav:inquiry/funds

Please post the setups required to approve the payable invoice in AP.

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What is meant RD020

476

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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.

2422

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How to do the analysis of discounts lost and fixing the root cause?

642

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There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

4310

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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.

1464

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1397

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SLA usage ans how to define setups?

2172

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How do you adjust receivables?

1766

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difference between tds and income tax (India)

1373

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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.

1116

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What is gap analysis, what are the pre-requisities?

741

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what r issues faced in gl

2274

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

2317

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What is automation of accounts payable activities (evaluated receipt settlement)?

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