What are the steps followed in creating the accounting flexfields?3 9071
Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table2 8407
What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?4 33732
What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?2 14254
Which interface tables are used for Invoice Import , give the important columns?1 8233
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What are the types of setups in apps inventory module
On what different real time issues you worked while doing P2P cycle implementation?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
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.
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
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.
Invoice Approval Process?
what r issues faced in gl
What do you mean by controlling buyers workload?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
what is the difference between bonus reserve and bonus expense
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.
What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?