Answer / surendra

your question is not clear. please be specify what you want.
is it in AP or AR.

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!!

What is Mo security profile and Mo operating unit? Why use this profile option ?

1 Answers   Deloitte,

---

What are the different types of Set of Books ?

3 Answers  

---

what is a flexfield qualifier ?

16 Answers   Oracle, TCS,

---

Hi, I am a MBA(Finance) and done my graduation in B.Com (H).I have a teaching experience of 3 years in a Management college. I want to shift in IT as an Oracle apps (Functional) consultant. Could you please suggest me some certified courses in Oracle Appa(Functional)in Delhi/NCR region which provides placements as well. or can anyone suggest some other course in line with my educational qualification. My Email ID : anshulkumarmathur@rediffmail.com Regards, Anshul

1 Answers  

---

whats is the differce between 11i & 10.5.9

4 Answers  

---

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

3 Answers  

---

Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.

1 Answers   Oracle,

---

if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

---

how many set of books required if you have 3 different type of currencies viz, rs, dollar and euro?

4 Answers   Keane India Ltd,

---

How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?

2 Answers   Genesis,

---

i want a report for how many operating units in my business group, is this any concurrent request to get this report? plz tel...

1 Answers   Genpact,

---

What is use multi-currency payment if enable in bank window?

1 Answers   Deloitte,

---