What is TCA and use ?

IBM,

For what purpose we assign qualifiers to our segments?

what is the impact if i wrongly assign the account type to an segment value in oracle apps r12?

Dhanush Infotech,

What are the sources of invoice?

Cap Gemini,

where should Accrual account define in account payable that will affected during Invoicing?

in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?

Hitachi,

Can we use AME for PO approvals ?

Expedia,

Why do we use Check Positive Pay ?

Doyensys,

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

Doyensys,

While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.

Hitachi,

What is the Process of Reconciliation Between AP to GL

Wipro,

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.

one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com

Polaris,

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 .

Cap Gemini,

5 major Differences between Translation and Revaluation