Answer Posted / mahesh babu
There are 2 methods.
1. Manual
2. Automatic
steps:
1. recipet type
2. receipt source
3. recipt source.
Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Please post the setups required to approve the payable invoice in AP.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
what is the difference between before pages trigger and after parameter trigger in reports ?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
Can Adjustments be imported?
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.
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.
difference between tds and income tax (India)
Re: what are the Issue that we face in Gl,PO and AP while Supporting
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
What do you mean by controlling buyers workload?
What is gap analysis, what are the pre-requisities?
What is gap analysis, how do you defined. What are the pre-requisities?
What is the db number of a particular customer TCA?
Difference between header level tax calculation and line level tax calculation