In R12 What are the PO types in Purchasing and Invoices in AP?
Answer Posted / galireddy
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what is the steps to customization ?
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.
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Provide an overview of AR cash receipt processing.
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Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
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What is Work Flow of AP,AR, Sales & Purchase
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