Answer / ypr

Yes, to import invoice of specific sales order run Auto
Invoice Master Prgram with specific sales order from
Receivables

Haw many flex field in GL?

5 Answers   Deloitte, Infosys,

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What is the use of mo: security profile, while configure multiorg?

0 Answers  

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What are the steps to define a Bank?

2 Answers  

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

0 Answers   HCL, Satyam, TCS,

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what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved

4 Answers   Cap Gemini, Satyam,

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Payables Applications Technical Reference Manual

0 Answers  

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What is ment by retire asset? How do we retire assets in Oracle applications?

2 Answers  

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Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

4 Answers   IBM,

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What is the use of allow amortized changes check box?

1 Answers  

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Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.

2 Answers   Oracle,

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in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?

1 Answers   Hitachi,

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what is internal retairment?

1 Answers   Accenture,

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