Answer Posted / gangavarapu srinivasa rao
The Mandatory Setups are:-
1). Payable Option.
2). Financial Option.
3). Bank And Bank Branches.
4). Open the Periods.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
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
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
How to support projects life cycles details?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
On what different real time issues you worked while doing P2P cycle implementation?
Substitute receipts and Unordered Receipts
Please post the setups required to approve the payable invoice in AP.
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.
Provide an overview of AR cash receipt processing.
difference between primary ledger and secondary ledger in r12
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.
Explain Customization process?
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)"
