what is the difference between position hierarchy and employee hierarchy in purchasing module?
2 9529We 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 ?
4 9707How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
2317Post New Oracle Apps Financial Questions
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What is automation of accounts payable activities (evaluated receipt settlement)?
Provide an overview of AR cash receipt processing.
Invoice Approval Process?
Can Adjustments be imported?
What is difference between primary and secondary ledger
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
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.
what is the use of hr: security profile, while configure multiorg?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
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.
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
What are the types of setups in apps inventory module
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?
