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Answer Posted / shabeer mohammad
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What are the types of setups in apps inventory module
what is the meaning of purchase default and what are the types
Can Adjustments be imported?
can we define 2 different currency revaluation at a time??
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.
Anyone provide the oracle fin/scm definetions
Explain about Localization (IND & US ) in Oracle Apps ?
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.
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
difference between 11i&r12
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What do you mean by controlling buyers workload?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is the procedure for requition import?
could you please post some work around that any body have done in the financial modules.
