Answer Posted / deepthi.cheers@gmail.com

Once you Define 4C's with Primary Ledger in R12

1)C.O.A 2) CALENDER 3) CURRENCY 4) CONVENTION

you can't change them

Payables Applications Technical Reference Manual

2447

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What is the Invoicing System in Oracle R12

1360

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What is the use of mo: security profile, while configure multiorg?

922

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how service tax work.

2346

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I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1398

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Can I do a payment of 50 bills on a post date. If yes, then how?

1717

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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

1738

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1922

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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.

5244

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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.

1568

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2329

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Provide an overview of AR cash receipt processing.

2548

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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?

2863

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difference between primary ledger and secondary ledger in r12

1479

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What is the Process of Reconciliation Between AP to GL

1605

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