Answer Posted / ramkee

Flex field qualifier:
flex field qualifier will identify the nature of the segment.

Segment qualifier:
segment qualifier will identify the type of the account.

Invoice Approval Process?

3235

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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

2102

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what is the meaning of purchase default and what are the types

2241

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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2122

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How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7393

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

2718

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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3867

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What are register in India localisation?

2020

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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2304

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What is gap analysis, how do you defined. What are the pre-requisities?

1094

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How to do the analysis of discounts lost and fixing the root cause?

1170

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

2259

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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.

2592

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

2517

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1864

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