Interested to Buy Any Domain ? << Click Here >> for more details...
What Move/Merge Does ?
- 2 Answers
- 5533 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / yatan marwaha
In AP: Supplier Merge is done to merge mainly duplicate
suppliers, so that we don't overpay any supplier by mistake.
Suggestions welcome!!
| Is This Answer Correct ? | 0 Yes | 0 No |
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What is the use of hr: user type, while configure multiorg?
Use of batch invoices?
we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.
What are the types of setups in apps inventory module
What is the use of the featured secondary tracking segment while defining the set of books in gl ?
How to open the new future periods in GL while we are in P2P or in O2C
what is the difference between before pages trigger and after parameter trigger in reports ?
On what basis you will define accounting structure
What are the modules covered under oracle finance
how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts
where should Accrual account define in account payable that will affected during Invoicing?
Oracle Apps Technical 
