What is meant by matching and what are the types of matchings available?3 5660
Types of Prepayments? And difference between them?3 21241
How to approve n no. of invoices7 11580
What is Proxima Payment Terms?2 6927
What are the tables associated with Invoice?2 5358
Which interface tables are used for Invoice Import?5 17173
What is Interest Invoice and how it can be created?1 5391
How many key flexfields are there in Payables?5 7943
Can you cancel the invoice? If yes, explain?6 18869
What is pay date basis?2 12296
Explain Customization process?
what is the steps to customization ?
What is the Invoicing System in Oracle R12
What is the use of mo: security profile, while configure multiorg?
SLA usage ans how to define setups?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What are the inventory report to check inventory status.
What is Reporting of financial data in a project.
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What are the types of setups in apps inventory module
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What do you mean by controlling buyers workload?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
encumbrence set ups?
What are register in India localisation?