What are the types of journal categories available in the AP?
- 2 Answers
- 7125 Views
- DELL, I also Faced
- E-Mail Answers
Answer Posted / joe
Someone who says 'No', should give the right answer then,
know ! Too bad.
The answers provided by Kranthi might be partially correct
or fully correct.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What do you mean by controlling buyers workload?
what is the difference between before pages trigger and after parameter trigger in reports ?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
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.
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.
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
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
payment types and payment methods.
How do you adjust receivables?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
explain your project plan with exam pal? i am preparing inter view .............
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
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?
What is automation of accounts payable activities (evaluated receipt settlement)?
can we define 2 different currency revaluation at a time??
