Answer Posted / varadhi reddy
Automatic Offsets, Payables automatically balances invoice
and payment distributions that cross balancing segments by
creating offsetting entries for each balancing segment.
Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What are the inventory report to check inventory status.
What is gap analysis, how do you defined. What are the pre-requisities?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Payables Applications Technical Reference Manual
Anyone provide the oracle fin/scm definetions
payment types and payment methods.
What is Reporting of financial data in a project.
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
What is the db number of a particular customer TCA?
Provide an overview of AR cash receipt processing.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is gap analysis, what are the pre-requisities?
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.
What is the Invoicing System in Oracle R12
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.