You created a set of book , where you will attach this SOB
in AP?
- 11 Answers
- 20965 Views
- HCL, IBM, TCS, I also Faced
- E-Mail Answers
Answer Posted / mohammed
In AP the ledger/set of books is attached at the Payable options level.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Difference between header level tax calculation and line level tax calculation
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
Please post the setups required to approve the payable invoice in AP.
Provide an overview of AR cash receipt processing.
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
difference between tds and income tax (India)
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
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 is the Process of Reconciliation Between AP to GL
What are the types of setups in apps inventory module
Explain about Localization (IND & US ) in Oracle Apps ?
explain your project plan with exam pal? i am preparing inter view .............
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.
On what different real time issues you worked while doing P2P cycle implementation?
