Answer / sairajuoracle

you can have up to min of 2 and maximum of 30.Depend on actual structure and functional behaviour and level of accounting you guys thinking.

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

0 Answers  

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6. TDS accounting entry

1 Answers   ABC, Arihant,

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what is revaluation?

4 Answers   Ernst Young, Oracle,

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What is an accounting calendar and a Transaction calendar ?

1 Answers  

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what kind of necessary AP information u gather from the client.

1 Answers   IBM,

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How can the new account combinations be defined when dynamic insert option is not enabled?

3 Answers  

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What are the steps and control checks in posting journal entries ?

1 Answers   Oracle,

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What are the tables associated with Invoice?

8 Answers   HCL, IBM, TCS,

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What is the Functionality of Oracle Applications E-Business Suite?

3 Answers   TCS,

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Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....

1 Answers  

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What is the use of SLA ?

2 Answers   TCS,

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In What scenerio intercompany and mass- allocation journal can be used in business?

2 Answers   Genisys, Rolta,

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