Answer / tgs100

You can use oracle standard reports like Account Analysis report and Trial Balance report. You can use FSG also.

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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What is the major differance between Multi-Org setup in 11i and R12 instance

3 Answers   Hexaware,

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Period closing process Ap and GL?

1 Answers   Deloitte,

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What is Profile ?

1 Answers   Tesco,

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Provide an overview of AR cash receipt processing.

0 Answers  

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

0 Answers   Accenture,

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How do U do the Analysis of discounts lost and fixing the root cause

1 Answers   Infosys, Wipro,

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how to set the interset for the supplier?

3 Answers  

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What are the setup steps that need to be defined for GL budgets

1 Answers   Pfizer,

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What Are Important Reports In AP,AR?

3 Answers   Wipro,

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whats is the differce between 11i & 10.5.9

4 Answers  

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what is invoice price variance

1 Answers   HCL,

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