Answer / kim khan

Financial options are the default values that you use for
your financial applications i.e., values entered here are
shared by payables, purchasing and Assets. these options
simplify supplier entry, requisition entry, po entry,
invoice entry and automatic payments.

Payable Options are the control options used as defaults
throughout payables to simplify supplier entry, invoice
entry and automatic payment processing.

Answer / vamsi

Fianancial Options works for Purchasing,AP and FA where as
Payable options works for Payables only

Hi, as I have 8 yrs End User exp in Oracle 11i 3rd bak & now SAP (in GL, AP, & FA), how do recruiters consider me as they are asking for Implementation exp. How do I convince them. I have done Oracle 11i training in 2007 & cont studyin materials also. But plz help how do I draft my CV such a way that I will get a job.

3 Answers  

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Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 Answers  

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what is commitment (Warranty invoice) in AR?

2 Answers   Ernst Young,

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What are mandatory steps for payable module before entering transaction ?

6 Answers   Cap Gemini,

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Client's requirement is that first invoice would be a proforma invoice. Second invoice would be Tax invoice. Presently, we are unable to use this approach of payment?

1 Answers  

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what is recoverable cost, NBV, salvage value?

1 Answers  

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What is the profile used to secure asset register?

1 Answers  

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What are the different types of Set of Books ?

3 Answers  

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can we create purchase order without requisition ?

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what is the difference between Revaluation and Translation? what are the steps in GL?

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in payable module journal entries

1 Answers  

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What is the use and benefit of Multi-Org.

6 Answers   Aurobindo,

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