Interested to Buy Any Domain ? << Click Here >> for more details...
what are the key flex fields in oracle payables?
- 2 Answers
- 10788 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / prince raghu
there is no keyflexfields in AP module.
Sure
| Is This Answer Correct ? | 25 Yes | 4 No |
Post New Answer View All Answers
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
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.
What is the use of mo: security profile, while configure multiorg?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
could you please post some work around that any body have done in the financial modules.
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?
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.
difference between 11i&r12
What are register in India localisation?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Difference between header level tax calculation and line level tax calculation
Please post the setups required to approve the payable invoice in AP.
What is the use of gl set of books name, while configure multiorg?
what is the steps to customization ?
