Answer Posted / 7090623881
automatic off set method you can create multiple liability lines ,that away all balancing segments should be debit equal to credit ,
we have 3 types is there, such as
like 1.none 2.account 3. balance------these options there will show payable options is there
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Payables Applications Technical Reference Manual
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Explain about Localization (IND & US ) in Oracle Apps ?
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.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What is gap analysis, how do you defined?
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.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What do you mean by Category Set ? and what is its Relevance ?
difference between 11i&r12
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is meant RD020
What is multi org? What is difference between 11i and 12i multi org structure?