Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What are the types of setups in apps inventory module
Invoice Approval Process?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
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 do you mean by controlling buyers workload?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
What is automation of accounts payable activities (evaluated receipt settlement)?
could you please post some work around that any body have done in the financial modules.
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
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.
What is Difference between Auto Copy Journal and recurring journal?
Difference between header level tax calculation and line level tax calculation
how service tax work.
