Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table
2 11381What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?
AP, HCL, IBM, JK Technosoft, TCS,
2 18048Post New Oracle Apps Financial Questions
Can Adjustments be imported?
What is the Process of Reconciliation Between AP to GL
What is the procedure for requition import?
What are register in India localisation?
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.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
what is VAT claim process?
What is the use of mo: security profile, while configure multiorg?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
encumbrence set ups?
What is the db number of a particular customer TCA?
could you please post some work around that any body have done in the financial modules.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
difference between 11i&r12
