What kind of necessary ap information you gather from the client?

1081

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

2247

What kind of budgets have you worked on?

2350

Can I do a payment of 50 bills on a post date. If yes, then how?

1774

what is the meaning of purchase default and what are the types

2225

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.

1621

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1541

Charge Back Setups ?

2195

could you please post some work around that any body have done in the financial modules.

2088

What do you mean by controlling buyers workload?

10190

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

2334

Can Adjustments be imported?

2135

difference between tds and income tax (India)

1909

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

2394

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

1780