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.
No Answer is Posted For this Question
Be the First to Post Answer
During create additions programme,waht is validations checks performed by system?
what is drill down in oracle apps r12? What is GL Drilldown?
Define Requition?
What is the use of defining security hierarchy?
What are the types of key Flexfield forms?
How to do the analysis of discounts lost and fixing the root cause?
What are the steps involved in connecting reporting set of books to primany set of books. How to translate from Functional to Reporting currncy every month or daily?
what is MOAC?
2 Answers ABC, Ness Technologies,
why we have to reverse the journal entries after Revaluation?is it mandatory if why?
WHAT IS ACCOUNTING CONVENTION, WHY WILL WE USE IT
Can we use AME for PO approvals ?
MOAC setup and which module do the setup? And what is the use of MOAC?