Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / praveen
No we cannot we can implement AME up to Requisition level
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
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?
Can I do a payment of 50 bills on a post date. If yes, then how?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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.
What do you mean by Category Set ? and what is its Relevance ?
On what different real time issues you worked while doing P2P cycle implementation?
What is gap analysis, how do you defined?
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.
Explain Customization process?
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)"
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 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
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is Work Flow of AP,AR, Sales & Purchase
