How would you transfer funds from one bank to another bank in oralce apps? And in which module you can do this?
3 7978what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved
4 21306what are the reports generated by a functional consultant in GL, AP, AR, CE, FA? thanks for the answers in advance
3 8359As 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 5310Post New Oracle Apps Financial Questions
what is the difference between before pages trigger and after parameter trigger in reports ?
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 is the use of hr: user type, while configure multiorg?
On what different real time issues you worked while doing P2P cycle implementation?
encumbrence set ups?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Re: what are the Issue that we face in Gl,PO and AP while Supporting
difference between 11i&r12
what is the steps to customization ?
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 Grouping Rule in Receivables ? is it mandatory field ?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is the meaning holding tax?
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.
