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Answer Posted / k puli
these options mainly concerned how oracle payable is
integrated with purchasing, hrms and fixed assets.
u can define defaults from this window u can simply the
requisition entry, po entry, invoice entry, payments entry.
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While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
explain your project plan with exam pal? i am preparing inter view .............
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is the Invoicing System in Oracle R12
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
what r issues faced in gl
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What is multi org? What is difference between 11i and 12i multi org structure?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What kind of necessary ap information you gather from the client?
What is automation of accounts payable activities (evaluated receipt settlement)?
What is the use of gl set of books name, while configure multiorg?
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.
could you please post some work around that any body have done in the financial modules.
