Answer Posted / shishir arra

Please Choose the Genral ledger Super User Responsibility.
& Please follow the below mentioned step.

Go to Setup>>>>Journal>>>>Sources. Then find your Source
name & we have Three Check box over there 1st Import
Journal References 2nd Freeze Journals 3rd Require Journal
Approval. Please Uncheck the Require Journal Approval for
Payables Source.

What is meaning of deprecation?

610

---

What is Reporting of financial data in a project.

1607

---

What is the Process of Reconciliation Between AP to GL

1150

---

What do you mean by Category Set ? and what is its Relevance ?

1972

---

What is the Invoicing System in Oracle R12

936

---

---

In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

2410

---

What is the procedure for requition import?

1878

---

Can Adjustments be imported?

1703

---

What is meant RD020

470

---

how service tax work.

1959

---

I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

1617

---

We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2147

---

how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2168

---

difference between primary ledger and secondary ledger in r12

1088

---

What is automation of accounts payable activities (evaluated receipt settlement)?

692

---