what is the difference between position hierarchy and employee hierarchy in purchasing module?
2 10808We 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 11679How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
2753Post New Oracle Apps Financial Questions
How do you adjust receivables?
Payables Applications Technical Reference Manual
Anyone provide the oracle fin/scm definetions
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
SLA usage ans how to define setups?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
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.??
What is the procedure for requition import?
What is the Process of Reconciliation Between AP to 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.
How to support projects life cycles details?
What is meant RD020
Can I do a payment of 50 bills on a post date. If yes, then how?