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.

Is it possible to change the accounting period during the financial year? For eg change it from 12 to 13 months ?

7 Answers   Oracle,

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How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?

0 Answers   Wipro,

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some tabs in payable option and financial option?

1 Answers   Deloitte,

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What are the mandatory flexfiels used in FA?

3 Answers  

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Can you split an Invoice?

5 Answers   Cap Gemini,

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2. O2C cycle with which accounts get effected

2 Answers   Meru Cabs,

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Expalin TCA architecture, why it was introduced in R12?

6 Answers   ABC,

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migration Oracle Financial

1 Answers  

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What is meant by receipt routing? Types?

5 Answers  

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Please explain: • Automation of Accounts Payable activities (Evaluated Receipt settlement)

3 Answers  

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one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com

1 Answers   Polaris,

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What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?

1 Answers   DELL,

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