Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me
ACC,
3 19048what is the importance of below three profile options? 1.HR Business group 2.HR User type 3.HR Security
3 23132we 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 9359Describe the key configuration decisions you would need to undertake when implementing the cash management module?
1 3946Hi 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 3769Post New Oracle Apps Financial Questions
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
what is the use of hr: security profile, while configure multiorg?
what is the steps to customization ?
what is the meaning of purchase default and what are the types
difference between primary ledger and secondary ledger in r12
What is Difference between Auto Copy Journal and recurring journal?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What kind of budgets have you worked on?
What is Work Flow of AP,AR, Sales & Purchase
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Can Adjustments be imported?
What is the meaning holding tax?
Re: what are the Issue that we face in Gl,PO and AP while Supporting