Can Any one tell me how define the receivable options in
AR. what are steps should be followed for creating a
1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?
How to cancel an invoice in payment batch
What is the major differance between Multi-Org setup in 11i and R12 instance
what are the reports generated by a functional consultant in GL, AP, AR, CE, FA? thanks for the answers in advance
What is a Value set and types of value set?
some tabs in payable option and financial option?
What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12
What is the Process of Reconciliation Between AP to GL
we track suppliers information from legacy to oracle apps what is the programe?in technical scenario we use sql loader or adi but in functional what is the program ?
What are the various information that needs to set up inventory org ? in multi org ?
what kind of necessary AP information u gather from the client.
Use of recurring invoice?