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 1713
I 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 1696
what is VAT claim process?
What do you mean by controlling buyers workload?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Hi guys, any person available ap,ar material pls send me this mail.id firstname.lastname@example.org
What is the Process of Reconciliation Between AP to GL
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is the procedure for requition import?
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 about Localization (IND & US ) in Oracle Apps ?
could you please post some work around that any body have done in the financial modules.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Can Adjustments be imported?
Payables Applications Technical Reference Manual
Invoice Approval Process?