Answer / rk

Receipt source and receipt class are the mandatory

Answer / mahesh babu

There are 2 methods.

1. Manual

2. Automatic

steps:

1. recipet type

2. receipt source

3. recipt source.

What is the purpose of MO: Security Option profile option ?

4 Answers   Tesco,

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Multi Currency payments?

1 Answers  

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Payables Applications Technical Reference Manual

0 Answers  

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Hi, Friends i need some Accounts Payable, General Ledger, Cash Management study material. Please if u have some material kindly send to my id itsaqueelahmed@gmail.com. i will be very thankful to u .

0 Answers  

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we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.

4 Answers  

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What are all the differences in 11i environment and R12?

5 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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what is revaluation?

4 Answers   Ernst Young, Oracle,

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If the COA of the parent and child are difference then how will the consolidation be done?

1 Answers  

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how to create a journal source by user9

1 Answers   Logica CMG,

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What are all the standard interfaces in the GL,AP,AR,PO,OM and INV?

5 Answers   Infinite Computer Solutions, Oracle, TCS,

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During create additions programme,waht is validations checks performed by system?

1 Answers   Tech Mahindra,

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