To implement AP from scratch-what is the process?

Answer Posted / amit thakur

Waiting to get complete answer-

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is difference between primary and secondary ledger

752


Anyone provide the oracle fin/scm definetions

2090


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.

1677


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2620


Provide an overview of AR cash receipt processing.

2303






how service tax work.

2105


Can Adjustments be imported?

1869


explain your project plan with exam pal? i am preparing inter view .............

2110


encumbrence set ups?

2223


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1230


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.

1311


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1086


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2735


Substitute receipts and Unordered Receipts

3038


what is the use of hr: security profile, while configure multiorg?

791