Answer Posted / rafi

hallo rahmath bhai first understand quation.we can reversal journal useing 2 methods
1 use reversal button
2 define creteria
here restraction only for 1st method only.so we can use 2nd method.

Please post the setups required to approve the payable invoice in AP.

2260

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Provide an overview of AR cash receipt processing.

2632

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2719

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what is the difference between bonus reserve and bonus expense

4504

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What do you mean by controlling buyers workload?

10217

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Payables Applications Technical Reference Manual

2507

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explain your project plan with exam pal? i am preparing inter view .............

2378

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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2288

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What is meaning of deprecation?

1157

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1983

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difference between primary ledger and secondary ledger in r12

1551

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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.

1981

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There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5382

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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.

2222

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2522

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