How is the GL Date derived by AutoInvoice process? Any set-ups?1 3645
What is the use of the Default GL Date given in parameters of the Autoinvoice import program?1 1147
Is it possible to import invoices of a specific Sales Order?1 2198
Can Supplier numbering be set to automatic?2 3787
What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?2 6739
When does the Invoice price variance arise? What is the accounting entry?1 3930
Can journals imported from sub-ledger, if unposted, be modified?2 3096
How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months before balances for a given period?1 2106
Where is the method of Supplier Number set? At what level is the supplier numbering controlled?1 3982
what are the prerequisites for costing transactions?
Please post the setups required to approve the payable invoice in AP.
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
how to define transaction-subtypes?
in payable module mandatory setup.
What are all security levels for accessing the service contracts?
What is difference between consolidation and revaluation?
How to author the service contracts?
How billing will concern while editing the coverage levels?
How to schedule the billing the service in line level?
Whats the difference between MD 50 and RD 50
How to open the new future periods in GL while we are in P2P or in O2C
What is the value/Amount Oracle takes for COGS Account (while shipment is done)? What is the value the Oracle taken when the revenue account is created during AR Invoice creation?
In order management, how to reserve an item without booking?
can we get profile values in report without using user exists is it possible how?