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 3627I 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 3777Post New Oracle Apps Financial Questions
explain your project plan with exam pal? i am preparing inter view .............
What is gap analysis, how do you defined?
what is VAT claim process?
What do you mean by Category Set ? and what is its Relevance ?
what is the meaning of purchase default and what are the types
difference between primary ledger and secondary ledger in r12
On what different real time issues you worked while doing P2P cycle implementation?
What is gap analysis, what are the pre-requisities?
What is meant RD020
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.
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?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
How to do the analysis of discounts lost and fixing the root cause?
Anyone provide the oracle fin/scm definetions
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.