Describe the key configuration decisions you would need to undertake when implementing the cash management module?

1922

Please post the setups required to approve the payable invoice in AP.

1041

What is the Process of Reconciliation Between AP to GL

393

Explain about Localization (IND & US ) in Oracle Apps ?

2046

difference between 11i&r12

734

How do you adjust receivables?

1079

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.

1450

Can Adjustments be imported?

981

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.

1505

What kind of budgets have you worked on?

1180

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.

2536

On what different real time issues you worked while doing P2P cycle implementation?

287

What do you mean by controlling buyers workload?

7178

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

1346

Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

1297