Answer / tgs100

Tracking of suppliers? Question is not clear.

There are few standard supplier reports available. We can run those reports and check it.

Answer / rajesh manne

We can use suppliers Interface to import suppliers data into payables.

what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors

1 Answers  

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what is multi org setup in R12?

1 Answers  

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What are the various statuses of Transactions

1 Answers   Accenture,

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Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

0 Answers  

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What is the difference between the credit memo and Debit memo?

5 Answers   KPIT, TCS,

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Which interface tables are used for Invoice Import?

5 Answers  

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can anyone explain roll back in FA?

2 Answers  

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What is the use of operating unit, while configure multiorg?

0 Answers  

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5. CRV Vs Security rule

1 Answers   Arihant,

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how many set of books required if you have 3 different type of currencies viz, rs, dollar and euro?

4 Answers   Keane India Ltd,

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as an oracle financials functional consultant what was your role

3 Answers   Enrich, Genpact, Master Group of Companies,

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what is the difference between balance, account, none (automatic offset methods)?

4 Answers   Cognizant,

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