What Move/Merge Does ?
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 |
what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors
What is the use of mo: security profile, while configure multiorg?
What Transactions are captured in Oparating unit level and What at Inventory org level ?
7. what is reconciliation
what is the meaning of importing journal
What is the report used to identify duplicate suppliers?
What is the consolidation ?
We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
0 Answers Transasia Bio Medicals,
How do you adjust receivables?
What are the steps to define a Bank?
Hi, I am presently working in one of the reputed BPO in Oracle Finance(end user) but i am interested to work in Oracle consultant or Oracle support. Can any one provide the materials.