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Answer / yatan marwaha
In AP: Supplier Merge is done to merge mainly duplicate
suppliers, so that we don't overpay any supplier by mistake.
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What is journal entry flow ?
can anyone explain roll back in FA?
What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?
Explain about Localization (IND & US ) in Oracle Apps ?
What is reconsilation flag in gl? What is use of this ?
What is the consolidation ?
what is the use of matching tab in payables options in Payables module?
While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.
What are all the differences in 11i environment and R12?
Please post the setups required to approve the payable invoice in AP.
Can any tell me about R2R FINANCIAL PROCESS?