Answer Posted / eshwer
List of values with validation
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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What do you mean by controlling buyers workload?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
difference between tds and income tax (India)
What is the procedure for requition import?
What is the use of mo: security profile, while configure multiorg?
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 is the Invoicing System in Oracle R12
What are the inventory report to check inventory status.
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.
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 is the db number of a particular customer TCA?
