Answer / k puli

these options mainly concerned how oracle payable is
integrated with purchasing, hrms and fixed assets.
u can define defaults from this window u can simply the
requisition entry, po entry, invoice entry, payments entry.

Answer / giridhar

We can use financial option to define supplier defaults across all oracle applications including payables. Eg Supplier numbering automatic or manual we can define here

what is the meaning of api ?what is the use of it ?

3 Answers  

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Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer

1 Answers  

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What is the procedure for requisition import?

1 Answers   Cap Gemini,

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What is the consolidation ?

11 Answers   Cap Gemini, HCL,

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What is gap analysis, how do you defined?

0 Answers  

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you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?

4 Answers   Conacent,

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What are the steps involved in connecting reporting set of books to primany set of books. How to translate from Functional to Reporting currncy every month or daily?

2 Answers  

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what is the use of accounting flexi field in accounting title in key flexifield segments

1 Answers  

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We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?

4 Answers   HP, Oracle,

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Can it be set that the GL date is the Sale Order date or Ship to Date?

1 Answers  

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payment types and payment methods.

0 Answers  

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What is the difference between Oranisation ID and Org. ID. Is both are same?

3 Answers   Aurobindo,

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