Answer / srinivask

In order to receive item into inventory we perform receiving
transactions.

Answer / krishna kumar poojary

The purpose behind the receiving transaction is there is
not be any mismatch between item ordered and item recieved.

can we stop the payment once the payment manager process has been run?

1 Answers  

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What is elimination?

2 Answers   Ernst Young,

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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.

0 Answers   DELL,

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Briefly list the steps for foreign currency journals?

2 Answers  

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types of valuesets

1 Answers  

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you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?

2 Answers   Conacent,

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Hai, what is meant by accounting reporting in oracle financials.

1 Answers  

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Can a Flex field Qualifies be changed after it has been created?

5 Answers  

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What are KFF validations?

2 Answers   Genpact,

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Hi, Friends i need some Accounts Payable, General Ledger, Cash Management study material. Please if u have some material kindly send to my id itsaqueelahmed@gmail.com. i will be very thankful to u .

0 Answers  

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How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?

2 Answers   Genesis,

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What is meant by quotation and quotation analysis?

1 Answers  

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