Answer Posted / damy

We can setup for automatic supplier no generate
AP Module --> Setup --> Option --> Financial --> Supplier-Entry

use this navigation to set the supplier number.

Thanks,
Damy

what is the use of hr: security profile, while configure multiorg?

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what is the steps to customization ?

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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

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what is the difference between before pages trigger and after parameter trigger in reports ?

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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?

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how service tax work.

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While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

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What is the use of operating unit, while configure multiorg?

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Invoice Approval Process?

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

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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.

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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

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What is the Invoicing System in Oracle R12

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

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