Answer Posted / srinivas
Through concurrent Program we can approve unlimited invoices
at a time
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is the Process of Reconciliation Between AP to GL
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
How to support projects life cycles details?
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.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What is difference between primary and secondary ledger
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
what is VAT claim process?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is the use of mo: security profile, while configure multiorg?
Payables Applications Technical Reference Manual
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.
encumbrence set ups?
What is the Invoicing System in Oracle R12
