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 Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial
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Question Asked @ Answers Views     Select
What is payment of Draft, Final and Final Post?    0  7
MOAC setup and which module do the setup? And what is the use of MOAC?    0  7
What is use multi-currency payment if enable in bank window?    0  7
I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?    0  6
Haw many flex field in GL?    1  9
What is 4th c and why use 4th c mandatory?    0  7
I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?    0  5
Explain payment process profile?    0  9
some tabs in payable option and financial option?    0  7
How many types of hold? Tell me some hold and how can do solve the hold ?    0  4
What are different types of way in our matching invoice?    0  7
What is difference between auto reconciliation and manual reconciliation?    0  6
What are the important setup in cash management for reconciled the payment ?    0  5
If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?    0  5
What is Mo security profile and Mo operating unit? Why use this profile option ?    0  5
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Un-Answered Questions
 Question Views   Select
can we define 2 different currency revaluation at a time?? 620
Grouping Rules and Line Ordering Rules 904
For what kind of necessary information we Interact with Vendors with regard to AP 884
some tabs in payable option and financial option? 7
What are the types of setups in apps inventory module 585
how to create a journal source by user9 699
there is something called "pragma" ?what is it ?on which context it is used ? 503
what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors 914
What is the difference between SR 129
What is Work Flow of AP,AR, Sales & Purchase 712
Describe the key configuration decisions you would need to undertake when implementing the cash management module? 1175
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. 661
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.?? 1194
What are the profile option mandatory in payable implementation? 4
How to open the new future periods in GL while we are in P2P or in O2C 1512
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