Is it necessary to enable the SECURITY RULE check box along
with CROSS VALIDATION SEGMENT RULE in flex field structure
while setting up the CROSS VALIDATION RULE.
plz clarify my dt
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could you please post some work around that any body have done in the financial modules.
What is the use of operating unit, while configure multiorg?
Can Adjustments be imported?
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 kind of necessary ap information you gather from the client?
payment types and payment methods.
what is the difference between bonus reserve and bonus expense
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
SLA usage ans how to define setups?
What do you mean by controlling buyers workload?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What are register in India localisation?
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)"
On what different real time issues you worked while doing P2P cycle implementation?
What is automation of accounts payable activities (evaluated receipt settlement)?