How many key flexfields are there in Payables?
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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.
how service tax work.
Please post the setups required to approve the payable invoice in AP.
Explain about Localization (IND & US ) in Oracle Apps ?
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.
How do you adjust receivables?
What do you mean by Category Set ? and what is its Relevance ?
what is VAT claim process?
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.
what is the use of hr: security profile, while configure multiorg?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
what r issues faced in gl
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.
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Difference between header level tax calculation and line level tax calculation
