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Purchase Requisition
Internal Requisition
Imported Requisition
Paper Requisition
Requisition Template
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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
What is gap analysis, how do you defined?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What is the use of operating unit, while configure multiorg?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Anyone provide the oracle fin/scm definetions
could you please post some work around that any body have done in the financial modules.
what r issues faced in gl
What are the inventory report to check inventory status.
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
what is the use of hr: security profile, while configure multiorg?
On what different real time issues you worked while doing P2P cycle implementation?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
