Invoice Approval Process?

3229

What is meaning of deprecation?

1150

What is automation of accounts payable activities (evaluated receipt settlement)?

1251

can we define 2 different currency revaluation at a time??

2338

Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1902

Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2512

What is gap analysis, how do you defined. What are the pre-requisities?

1086

What is the use of operating unit, while configure multiorg?

1114

Please post the setups required to approve the payable invoice in AP.

2251

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.

2582

Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2116

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

7386

What is the Invoicing System in Oracle R12

1417

what is the difference between before pages trigger and after parameter trigger in reports ?

2400

What is the Process of Reconciliation Between AP to GL

1666