What are the various statuses of Transactions
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What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?
Invoice Approval Process?
what is a flexfield qualifier ?
what is $flex used in oracle apps ?
Which interface tables are used for Invoice Import , give the important columns?
It is mandatory to difine Approval Suppliers ?
Whether is it allowed for entering negative amount in Journal lines?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Please tell me what is kick off,As is,to be process at the time of implementaion in details.
what is steps include after mapping in consolidation process?