Is it necessary to enable the SECURITY RULE check box along
with CROSS VALIDATION SEGMENT RULE in flex field structure
while setting up the CROSS VALIDATION RULE.
plz clarify my dt
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how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What are register in India localisation?
difference between 11i&r12
What is the db number of a particular customer TCA?
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.
What is Work Flow of AP,AR, Sales & Purchase
Anyone provide the oracle fin/scm definetions
What is the use of gl set of books name, while configure multiorg?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
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.
Invoice Approval Process?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com