Answer / tgs100

To my knowledge, there is no standard report. You can write your own query to get the data if you have SQL knowledge and related table information (or take help from technical consultants)

what is the receipt class and receipt source in AR?

4 Answers   Orange, TCS,

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What are the mandatory flexfiels used in FA?

3 Answers  

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What is pay date basis?

2 Answers  

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What are all the standard interfaces in the GL,AP,AR,PO,OM and INV?

5 Answers   Infinite Computer Solutions, Oracle, TCS,

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When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?

2 Answers   Accenture,

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What is charge backs in receivable ? and what type of entries it will come ?

4 Answers   IBM,

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

2 Answers  

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In R12 What are the PO types in Purchasing and Invoices in AP?

7 Answers   GTS, Oracle,

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

0 Answers  

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what is the difference between bonus reserve and bonus expense

0 Answers   CSC, EE Limited,

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To implement AP from scratch-what is the process?

5 Answers   Rolta,

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Can any tell me about R2R FINANCIAL PROCESS?

5 Answers   Accenture,

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