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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encumbrence set ups?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Please post the setups required to approve the payable invoice in AP.
What is the procedure for requition import?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
How to do the analysis of discounts lost and fixing the root cause?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
what is the steps to customization ?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Provide an overview of AR cash receipt processing.
What is the db number of a particular customer TCA?
what is the difference between bonus reserve and bonus expense
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What is gap analysis, how do you defined. What are the pre-requisities?