Answer Posted / rafi.

it is not mandatory.but it is mandatory when we enable used approved suppliers in inventory module at the time of attributes given to items.

Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

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What kind of necessary ap information you gather from the client?

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Substitute receipts and Unordered Receipts

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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.

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

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What do you mean by controlling buyers workload?

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what is VAT claim process?

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Explain Customization process?

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Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

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In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3162

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difference between tds and income tax (India)

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

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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.

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

1982

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What is multi org? What is difference between 11i and 12i multi org structure?

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