Where is the method of Supplier Number set? At what level is
the supplier numbering controlled?
Answer / subeer ahamed
Hi,
We can set the Supplier Number @ Financial option level in
11i and Payables System setup level in R12
Supplier No. can be Manual or Automatic. Its type can be
Numeric & Alphanumeric
| Is This Answer Correct ? | 11 Yes | 0 No |
What is the process of Third party payment in R12.1.3 version?
How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?
How many views are generated when compiling flexfield structure ?
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?
What is Tax Structure in US, we set-up in E-business Tax of R- 12 or 11i?
what are the accounting entries which get effected in order to cash cycle
8 Answers Cognizant, Oracle, TCS, Wipro,
SLA usage ans how to define setups?
Hi Friends i Completed my M.Com in 2007 From Osmania University I learn Oracle Financials. Can i get the job offers as a fresher? I have only year exp. in C.A. Firm so can i get the job? Plz send me suggistions. Thanks Dear friends.
What is the significance of Line Ordering and Line Grouping? Explain.
What is gap analysis, what are the pre-requisities?
What is WHT in Financial Module and What would be tbe acc entry for the same?
Is it possible to retire an asset in the same period it is added?