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Answer Posted / manoj panghal
There is no flexfield in AP
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Please post the setups required to approve the payable invoice in AP.
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?
What kind of necessary ap information you gather from the client?
On what different real time issues you worked while doing P2P cycle implementation?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
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 Reconciliation AP to CM ? How to Reconciliation AR to CM ?
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.
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
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What is the procedure for requition import?
Can Adjustments be imported?
What is Work Flow of AP,AR, Sales & Purchase
can any one tell me what exactly functional consultant do on daily basis? client requirements?
