Interested to Buy Any Domain ? << Click Here >> for more details...
Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me
ACC,
3 18748what is the importance of below three profile options? 1.HR Business group 2.HR User type 3.HR Security
3 22864we 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 9053Describe the key configuration decisions you would need to undertake when implementing the cash management module?
1 3796Hi 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 3585Post New Oracle Apps Financial Questions
What are the inventory report to check inventory status.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is multi org? What is difference between 11i and 12i multi org structure?
what is the difference between before pages trigger and after parameter trigger in reports ?
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.
SLA usage ans how to define setups?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is gap analysis, how do you defined?
What kind of budgets have you worked on?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
