Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / prasad
Auto Accounting is a powerful tool which enables to bring in default accounting flexifields for Receivables such as
1. Receivables
2. Revenue
3. Tax
4. Freight
5. Unearned Revenue
6. Unbilled Receivables
7. Bank Charges
8. All Other Receivable Activities
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
what is the use of hr: security profile, while configure multiorg?
Charge Back Setups ?
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
How to do the analysis of discounts lost and fixing the root cause?
payment types and payment methods.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
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.
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 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
On what different real time issues you worked while doing P2P cycle implementation?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Explain about Localization (IND & US ) in Oracle Apps ?
how service tax work.
What is Difference between Auto Copy Journal and recurring journal?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
