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If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?
1 4436I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?
1 4441Post New Oracle Apps Financial Questions
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
How to support projects life cycles details?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
can we define 2 different currency revaluation at a time??
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Payables Applications Technical Reference Manual
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
difference between tds and income tax (India)
what is VAT claim process?
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.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Can I do a payment of 50 bills on a post date. If yes, then how?
What is Difference between Auto Copy Journal and recurring journal?
