I have requirement where the Invoice given by supplier is in
USD, but the payment can be done in GBP. Is it possible in AP?
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Can Adjustments be imported?
What kind of budgets have you worked on?
Payables Applications Technical Reference Manual
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Explain Customization process?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What do you mean by controlling buyers workload?
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)"
What is Reporting of financial data in a project.
How to support projects life cycles details?
What is Work Flow of AP,AR, Sales & Purchase
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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