what is the difference between position hierarchy and employee hierarchy in purchasing module?
2 9509We 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 9689How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
2312Post New Oracle Apps Financial Questions
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.
What are the types of setups in apps inventory module
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what is the use of hr: security profile, while configure multiorg?
difference between primary ledger and secondary ledger in r12
What is the use of hr: user type, while configure multiorg?
What do you mean by controlling buyers workload?
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
What is the Process of Reconciliation Between AP to GL
What is Reporting of financial data in a project.
Invoice Approval Process?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
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.
What is Work Flow of AP,AR, Sales & Purchase
