What are the steps followed in creating the accounting flexfields?3 10092
Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table2 9090
What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?4 34690
What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?2 15142
Which interface tables are used for Invoice Import , give the important columns?1 8687
Describe the key configuration decisions you would need to undertake when implementing the cash management module?
Please post the setups required to approve the payable invoice in AP.
What is the Process of Reconciliation Between AP to GL
Explain about Localization (IND & US ) in Oracle Apps ?
difference between 11i&r12
How do you adjust receivables?
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.
Can Adjustments be imported?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
What kind of budgets have you worked on?
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.
On what different real time issues you worked while doing P2P cycle implementation?
What do you mean by controlling buyers workload?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?