Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me
ACC,
3 17052what is the importance of below three profile options? 1.HR Business group 2.HR User type 3.HR Security
3 21706we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.
4 7503Describe the key configuration decisions you would need to undertake when implementing the cash management module?
1 3107Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.
1 2899Post New Oracle Apps Financial Questions
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 gap analysis, how do you defined?
what r issues faced in gl
What is the Invoicing System in Oracle R12
What is the db number of a particular customer TCA?
Difference between header level tax calculation and line level tax calculation
What do you mean by Category Set ? and what is its Relevance ?
What are the inventory report to check inventory status.
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.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
what is VAT claim process?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
difference between tds and income tax (India)
what is the difference between before pages trigger and after parameter trigger in reports ?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
