What are the steps followed in creating the accounting flexfields?2 5986
Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table2 6131
What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?4 29834
What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?1 11509
Which interface tables are used for Invoice Import , give the important columns?1 6996
What is Work Flow of AP,AR, Sales & Purchase
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What do you mean by controlling buyers workload?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
can we define 2 different currency revaluation at a time??
what are the setup from scrap in R12.?
"Testing Client Specific Business Rules" explain.
payment types and payment methods.
Charge Back Setups ?
Anyone provide the oracle fin/scm definetions
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Can somebody provide me the GL and AP implementaton guide
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
Payables Applications Technical Reference Manual