Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

  1. Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial
  2. Suggest New Category

Can two users use same payable document simultaneously? If
yes, which user will get the document number assigned first?

Question Posted / vaishali l

Answer Posted / vaishali l

NO it is not possible that same payment document can be use
by two user simultaneosly. system will give you an error.

where two payment document can be created so that two user
can create a payment batch using there own payment document.

Regards
Vaishali

Is This Answer Correct ?    21 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What kind of budgets have you worked on?

2421

what r issues faced in gl

2822

Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2425

What is meaning of deprecation?

1203

We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2765

difference between 11i&r12

1944

Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2160

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.

1668

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

2143

What is Work Flow of AP,AR, Sales & Purchase

2540

What is the meaning holding tax?

1149

I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2502

Re: what are the Issue that we face in Gl,PO and AP while Supporting

2309

what is the steps to customization ?

2427

encumbrence set ups?

2597