Answer Posted / suresh

1. HR: Security Profile it is used to bring default feature for our bg
2. MO: Security Profile toaccess the multiple org information from single res
3. GL Set of books name which ledger we are accessing from particular responsibulity
4. MO: Operating Unit to assign ou to our res
5. HR: User type we can access or not organization window from particula res

payment types and payment methods.

1929

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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.

1628

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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?

2915

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What is the Invoicing System in Oracle R12

1417

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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3864

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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.

3158

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what r issues faced in gl

2765

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

2261

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What is gap analysis, how do you defined. What are the pre-requisities?

1090

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can we define 2 different currency revaluation at a time??

2342

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

1980

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encumbrence set ups?

2558

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Explain Customization process?

1961

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Difference between header level tax calculation and line level tax calculation

3604

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explain your project plan with exam pal? i am preparing inter view .............

2373

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