Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table
2 7305What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?
HCL, TCS, IBM, AP, JK Technosoft,
2 12921Post New Oracle Apps Financial Questions
What is Work Flow of AP,AR, Sales & Purchase
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.
what is the meaning of purchase default and what are the types
Payables Applications Technical Reference Manual
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
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.
Explain about Localization (IND & US ) in Oracle Apps ?
What is Difference between Auto Copy Journal and recurring journal?
how service tax work.
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
what is the difference between before pages trigger and after parameter trigger in reports ?
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.
encumbrence set ups?
What is Reporting of financial data in a project.
