In R12 What are the PO types in Purchasing and Invoices in AP?
Answer Posted / galireddy
this is right answer
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
Explain about Localization (IND & US ) in Oracle Apps ?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
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.
Can Adjustments be imported?
What is automation of accounts payable activities (evaluated receipt settlement)?
What is Difference between Auto Copy Journal and recurring journal?
What is Reporting of financial data in a project.
What is meaning of deprecation?
difference between 11i&r12
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is gap analysis, how do you defined?
Explain Customization process?
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.
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.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?