Answer / lokesh

Support project includes various issues which customers
come accross daily and periodically..

AP: Like unable to enter invoice,validate invoice, account
invoice etc and payment issue , accounting issues,period
end issues like unable to close period.

Period closing is the area we get more issues in
support .and AP GL reconciliation issues..

Thanks

Answer / joe

You may check Oracle's support site for issues related to
the functional areas you mentioned.

www.support.oracle.com

Register and go ahead. All the best.

Answer / jacob

NO idea

As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true

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