What are the steps followed in creating the accounting flexfields?3 8588
Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table2 8038
What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?4 33186
What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?2 13850
Which interface tables are used for Invoice Import , give the important columns?1 8038
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
can we define 2 different currency revaluation at a time??
SLA usage ans how to define setups?
Please post the setups required to approve the payable invoice in AP.
What are the inventory report to check inventory status.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
difference between 11i&r12
Charge Back Setups ?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Describe the key configuration decisions you would need to undertake when implementing the cash management module?
What are register in India localisation?
how service tax work.
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 is Planning budgeting & Funding Budget and Setup Steps For Planning & Funding Budget ?
encumbrence set ups?