What are the steps followed in creating the accounting flexfields?2 5270
Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table2 5507
What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?4 28587
What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?1 10956
Which interface tables are used for Invoice Import , give the important columns?1 6726
Can multiple Sales Orders be invoiced under one Invoice?
For what kind of necessary information we Interact with Vendors with regard to AP
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
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?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
what is CCID in oracle apps ? how it works explain detail ?
What is revaluation & translation ?
"Testing Client Specific Business Rules" explain.
1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.
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?
payment types and payment methods.
What is the procedure for requisition import?
Explain Customization process?
What r the Innovative solutions we create for that?
Tell me cash management mandatory setups