Answer Posted / jai singh rathore

A type of check where the payment is guaranteed to be available by issuing bank. Typically, banks will review the bank draft requester's account to see if sufficient funds are available for the check to clear.

Payables Applications Technical Reference Manual

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I am created credit memo in at but while trying to complete it showing error message-hz_party_location

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What is the use of mo: security profile, while configure multiorg?

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What is Reporting of financial data in a project.

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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

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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)"

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

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encumbrence set ups?

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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

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

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What is Difference between Auto Copy Journal and recurring journal?

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How to do the analysis of discounts lost and fixing the root cause?

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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?

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

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On what different real time issues you worked while doing P2P cycle implementation?

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