In R12 What are the PO types in Purchasing and Invoices in AP?

7 Answers   GTS, Oracle,

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What is average Balance In Oracle Financials?

1 Answers   Oracle,

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Can any one tell What is implementation in oracle Applications

2 Answers   Wipro,

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why we use segment and flex field qualifier what is the difference between flexfield and segment qualifiers

1 Answers   Cap Gemini,

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

0 Answers  

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what was your SLA agreements in support project?

3 Answers   Genpact,

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MOAC Setups

3 Answers   Cap Gemini,

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How the system will know which entry come from which operating unit. Example A,B and C is a operating unit and bymistake we posted one entry in Operating Organisation A which belongs to actually Operating Org. B. How the system will understand that this entry Posted in Operating Unit A.

4 Answers   Aurobindo,

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Can I Change the Value set once i attache to MY COA and can i post the journal entries with assiging the valuesets ti the COA

3 Answers  

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What is consolidation and in which module do you used it and when?

3 Answers   IBM,

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Difference between quick payment and manual payment?

2 Answers   ICICI,

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What are the mondatory steps for Receivable module before entering transactions ?

5 Answers   HCL,

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