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.

1675

What do you mean by Category Set ? and what is its Relevance ?

2491

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?

2971

Charge Back Setups ?

2258

what is the steps to customization ?

2433

Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2429

Can Adjustments be imported?

2202

What is gap analysis, what are the pre-requisities?

1303

What is Difference between Auto Copy Journal and recurring journal?

1866

What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1748

How to do the analysis of discounts lost and fixing the root cause?

1240

please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2308

how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2721

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

2510

What is the use of mo: security profile, while configure multiorg?

1016