When the Internal Requisition will get generate if I define an OSP operation in sequence 30. 10 & 20 will be other than OSP operations.2 6314
In which tables receopt application form Appliy to field Value will come. I know one table i.e, ra_customer_trx.trx_number. Could U please any one tell me other than this except(ra_customer_trx and ar_payment_schedules_all tables). plz mentioned tables_name.Column_name.
What is automatic off set method in 11i? Differentiate between balancing method and account method?2 3154
what is the difference between position hierarchy and employee hierarchy in purchasing module?2 5436
We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?3 5654
How to stream the line level billing schedules?
how to find the instance for null-control item?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
In Multi Org can you tell what is SHORT ENTITY ?
What is patch and types of patches?As functional consultant how much knowledge i should have about patches?
How to create service Item and serviceable item in inventory?
how to create default-instance summary page?
what are the attributes in transaction-id?
What do you mean by controlling buyers workload?
How to define the auto numbering by category wise?
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?
How are accounts different from parties?
How to copy the contracts?
How to stop the evergreen renewal contracts types?
What is the significance of Line Ordering and Line Grouping? Explain.