Answer / surendra

your question is not clear. please be specify what you want.
is it in AP or AR.

Answer / yatan marwaha

In AP: Supplier Merge is done to merge mainly duplicate
suppliers, so that we don't overpay any supplier by mistake.

Suggestions welcome!!

whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

3 Answers  

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Is FA Supports Multi _org?

1 Answers  

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Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.

2 Answers   Accenture,

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What is meant by RFQ?

4 Answers  

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explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

0 Answers   Infosys,

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

1 Answers  

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If the COA of the parent and child are difference then how will the consolidation be done?

1 Answers  

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Can I post the reversal entry in before period of actual journal entry?

2 Answers  

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PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT APPROVAL HOW CAN SET UP THIS

3 Answers   Oracle,

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r there any setups to enable budget tab while entering journals

2 Answers   Pfizer,

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How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months before balances for a given period?

1 Answers  

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What is the use of the featured secondary tracking segment while defining the set of books in gl ?

2 Answers   IBM,

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