Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)5 8538
If balancing account is not assigned to company & is assigned to department wat will be the effects2 5150
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?1973
what is the difference between General Calendar and Inventory Calendar?1 6598
you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?2 6691
you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?4 11563
What kind of necessary ap information you gather from the client?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Payables Applications Technical Reference Manual
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
How to support projects life cycles details?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is Reporting of financial data in a project.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Hi guys, any person available ap,ar material pls send me this mail.id email@example.com
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
encumbrence set ups?
Describe the key configuration decisions you would need to undertake when implementing the cash management module?
On what different real time issues you worked while doing P2P cycle implementation?