we track suppliers information from legacy to oracle apps
what is the programe?in technical scenario we use sql
loader or adi but in functional what is the program ?
Answers were Sorted based on User's Feedback
Answer / rajesh manne
We can use suppliers Interface to import suppliers data into payables.
|Is This Answer Correct ?||0 Yes||0 No|
Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.
What are the steps in setting up Oracle GL ?
where should liability account define in account payable what are the steps for payment process
For what kind of necessary information we Interact with Vendors with regard to AP
segment qualifier types and usage
What is Tax Structure in US, we set-up in E-business Tax of R- 12 or 11i?
whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL
What are the types of requitions?
What are the sources of invoice?
Is it same primary ledger data and seconday ledger data should be same or differnt?explain
What is the procedure for requisition import?