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Please post the setups required to approve the payable invoice in AP.
What is the Process of Reconciliation Between AP to GL
Payables Applications Technical Reference Manual
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.
difference between 11i&r12
What kind of necessary ap information you gather from the client?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the use of mo: security profile, while configure multiorg?
What is difference between primary and secondary ledger
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
Anyone provide the oracle fin/scm definetions
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is Difference between Auto Copy Journal and recurring journal?
How to do the analysis of discounts lost and fixing the root cause?
