Answer / venkat kolla

FND_KEY_FLEX.DEFINE(
BLOCK=>'<your block name,
FIELD =>'<your field name>',
TITLE =>:<block name>Field_name,
NUM => <block name>.chart_of_account_id, ...);

where will you enter tax in ap module

1 Answers   UST,

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While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.

1 Answers   Hitachi,

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what is the difference between Financial and payable options in Accounts Payables?

2 Answers  

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What is use multi-currency payment if enable in bank window?

1 Answers   Deloitte,

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What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

0 Answers  

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What is the use of hr: user type, while configure multiorg?

0 Answers  

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What is ment by depreciation override? Can we override depreciation?

1 Answers   UST,

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What is the meaning holding tax?

0 Answers  

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Can any one tell set ups required for for Bills Receivables and also Automatic Receipts.

2 Answers  

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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

0 Answers  

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How many key flexfield in Receivables ?

5 Answers   Accenture,

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how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid

3 Answers   Accenture, SDF,

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