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Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me
ACC,
3 18916what is the importance of below three profile options? 1.HR Business group 2.HR User type 3.HR Security
3 23011we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.
4 9235Describe the key configuration decisions you would need to undertake when implementing the cash management module?
1 3871Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.
1 3684Post New Oracle Apps Financial Questions
What is meaning of deprecation?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
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 do you mean by controlling buyers workload?
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
What are register in India localisation?
What is the Process of Reconciliation Between AP to GL
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 do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Explain Customization process?
what r issues faced in gl
What is the db number of a particular customer TCA?
Please post the setups required to approve the payable invoice in AP.
What is the use of mo: security profile, while configure multiorg?
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.
