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Can any one explaine about implementation methods in oracle apps ? about Vannila and Bigbag implemantations ?
2 8337PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT APPROVAL HOW CAN SET UP THIS
3 7433What is the use of the featured secondary tracking segment while defining the set of books in gl ?
IBM,
2 7241Post New Oracle Apps Financial Questions
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is Difference between Auto Copy Journal and recurring journal?
What is meaning of deprecation?
what is the steps to customization ?
How to do the analysis of discounts lost and fixing the root cause?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
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)"
SLA usage ans how to define setups?
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.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
what is the use of hr: security profile, while configure multiorg?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Charge Back Setups ?
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.
