Interested to Buy Any Domain ? << Click Here >> for more details...
How many key flexfields are there in Payables?
- 23 Answers
- 45288 Views
- HCL, IBM, TCS, I also Faced
- E-Mail Answers
Answer Posted / kannan
There are no FF in Payables module. The FF Bank Details ,
Cost Allocation , People Group as mentioned by Rajesh and
others are not in AP, they are in Payroll
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Substitute receipts and Unordered Receipts
what is the meaning of purchase default and what are the types
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
difference between 11i&r12
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
payment types and payment methods.
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.
What do you mean by controlling buyers workload?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What are the inventory report to check inventory status.
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
difference between primary ledger and secondary ledger in r12
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
