How would you transfer funds from one bank to another bank in oralce apps? And in which module you can do this?
3 9150what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved
4 23120what are the reports generated by a functional consultant in GL, AP, AR, CE, FA? thanks for the answers in advance
3 9533As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true
1 6063Post New Oracle Apps Financial Questions
What is difference between primary and secondary ledger
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What is the use of gl set of books name, while configure multiorg?
explain your project plan with exam pal? i am preparing inter view .............
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Charge Back Setups ?
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 use of hr: security profile, while configure multiorg?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is automation of accounts payable activities (evaluated receipt settlement)?
What is Work Flow of AP,AR, Sales & Purchase
Payables Applications Technical Reference Manual
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.
payment types and payment methods.