what is the difference between position hierarchy and employee hierarchy in purchasing module?2 7909
We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?4 8043
What are the matching Po options in AP Invoice Workbench and what is the different b\w them?1 4935
In What scenerio intercompany and mass- allocation journal can be used in business?2 5543
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?1859
What is Financial Option2 4392
What is Supplier & Supplier site5 16644
Difference between header level tax calculation and line level tax calculation
difference between tds and income tax (India)
Please post the setups required to approve the payable invoice in AP.
payment types and payment methods.
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
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.??
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Hi guys, any person available ap,ar material pls send me this mail.id firstname.lastname@example.org
what is VAT claim process?
What are the inventory report to check inventory status.
SLA usage ans how to define setups?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
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.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?