Answer Posted / kranthioracle
financial option -
values u enter here will be shared by Oracle
Payables,Oracle Purchasing, and Oracle Assets.
payables option -
values entered here will be defaulted throughout the
PAYABLES. Payables options deals more with payments &
supplier.
| Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
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 .
what is the steps to customization ?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is meaning of deprecation?
can we define 2 different currency revaluation at a time??
What is the db number of a particular customer TCA?
How to do the analysis of discounts lost and fixing the root cause?
Charge Back Setups ?
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)"
What do you mean by Category Set ? and what is its Relevance ?
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.??
What is the Process of Reconciliation Between AP to GL
What is multi org? What is difference between 11i and 12i multi org structure?
What is automation of accounts payable activities (evaluated receipt settlement)?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
