How many key flexfields are there in Payables?
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
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.
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
How to support projects life cycles details?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What is meant RD020
What is the Invoicing System in Oracle R12
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is gap analysis, how do you defined?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
what is the use of hr: security profile, while configure multiorg?
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 is the db number of a particular customer TCA?
What is gap analysis, what are the pre-requisities?
what is the meaning of purchase default and what are the types
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)"