Answer Posted / sai

Security rule works at responsibility level
Cross validation rule works at ledger level

can any one tell me what exactly functional consultant do on daily basis? client requirements?

534

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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.

1135

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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?

2466

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difference between primary ledger and secondary ledger in r12

1099

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

1401

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Please post the setups required to approve the payable invoice in AP.

1844

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

635

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What is automation of accounts payable activities (evaluated receipt settlement)?

706

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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.

2427

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2010

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What is difference between primary and secondary ledger

615

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1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

2971

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What is multi org? What is difference between 11i and 12i multi org structure?

650

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what is VAT claim process?

2109

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

1846

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