What is the procedure for requisition import?
Answer Posted / prasad
Run - Requisition Import Program
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Explain Customization process?
Invoice Approval Process?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
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.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
how service tax work.
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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
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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.
Please post the setups required to approve the payable invoice in AP.
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.