Answer / sudhakar

Financial options common for both PO and AP
Payable options
Payable system setups
Define supplier banks
Define Organizational banks
Define Payment Process Profile
Define payment terms like Normal and Proxima
Run validation Application Definition Programme

please tell whether invoice(dummy) can be split and paid to different suppliers

2 Answers  

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Hi Friends, My Age is 31 Year and I have 6 years marketing(3yr) and accounts(3yr) experience. I wanted Learn ORACLE APPS Financial. is it better decision to changing my career from one domain to another ? if yes who will give me a fresher job as my age more then 30 . need all your suggests friends

1 Answers  

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What is Interest Invoice and how it can be created?

1 Answers  

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what is the difference between inventory org id and inventory organisation id

2 Answers   AppLabs,

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Grouping Rules and Line Ordering Rules

1 Answers  

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whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

8 Answers   Accenture, TCS,

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Can any one tell What is implementation in oracle Applications

2 Answers   Wipro,

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What are the Accounting Entries in P2P.in Oracle Financial terminology ?

6 Answers  

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What is the use of auto create?

2 Answers  

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Use of Distribution set?

1 Answers  

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While setting up the cross validation rules is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION RULE check box in flexfield structure. plz clarify my dt

3 Answers  

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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?

1 Answers  

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