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what is the difference between position hierarchy and employee hierarchy in purchasing module?
2 10697We 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 11497How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
2710Post New Oracle Apps Financial Questions
encumbrence set ups?
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.
what is the meaning of purchase default and what are the types
How to do the analysis of discounts lost and fixing the root cause?
Charge Back Setups ?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What kind of budgets have you worked on?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What is Difference between Auto Copy Journal and recurring journal?
how service tax work.
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.
What is gap analysis, how do you defined. What are the pre-requisities?
Can I do a payment of 50 bills on a post date. If yes, then how?
What is Work Flow of AP,AR, Sales & Purchase
Invoice Approval Process?
