Answer Posted / 222975

1.assign BSV to legal entity
2.define system parameters under we select LE,ledger.

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.

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How do you adjust receivables?

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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

2142

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What is the db number of a particular customer TCA?

1419

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explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2632

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what is the difference between before pages trigger and after parameter trigger in reports ?

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difference between 11i&r12

1943

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Can Adjustments be imported?

2195

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What are register in India localisation?

2054

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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2337

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what r issues faced in gl

2822

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Provide an overview of AR cash receipt processing.

2661

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explain your project plan with exam pal? i am preparing inter view .............

2428

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Can I do a payment of 50 bills on a post date. If yes, then how?

1852

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SLA usage ans how to define setups?

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