what is the steps to customization ?

1896

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

687

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2549

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3388

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.

1097

Invoice Approval Process?

2776

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

1998

HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1382

When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2448

How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

935

On what different real time issues you worked while doing P2P cycle implementation?

996

How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2300

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

620

While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2278

I am created credit memo in at but while trying to complete it showing error message-hz_party_location

948