please can u tell me what is the AP TO GL RECONCILATION process and used reports?

1 Answers   TCS,

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What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?

2 Answers  

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What is Zero-Payment in AP

4 Answers   DELL,

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Anyone provide the oracle fin/scm definetions

0 Answers   Fresher, Genesis,

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what will be happend if invoice match with po?

3 Answers   KPMG, Oracle,

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What is the use of SLA ?

2 Answers   TCS,

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Can we implement MRC at payables?

2 Answers  

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Can two users use same payable document simultaneously? If yes, which user will get the document number assigned first?

2 Answers  

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What is gap analysis, what are the pre-requisities?

0 Answers  

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Is it possible to match PO from Order Management in AP, if so how ? How does the P.O matching process works in AP?

1 Answers   Cipla, GSK, Oracle,

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what is accounting entry once we receive GRN and inventory accounting.?

3 Answers   Ernst Young, Tech Mahindra,

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

3 Answers   TCS,

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