Answer Posted / sanjeev sharma
Pay group used to payment to selectd supplier .
for example : company have one Paygroup (Employe)for Salary
, company will atteched Employe Pay Group wITH all Employe ,
when Accounts will pay claims etc TO employe Then Account
Will Select only Employe Paygroups then System will Selects
all Validate Invoice of Employe for Payments
Is This Answer Correct ? | 21 Yes | 2 No |
Post New Answer View All Answers
What is the use of mo: security profile, while configure multiorg?
What are the types of setups in apps inventory module
could you please post some work around that any body have done in the financial modules.
What are the inventory report to check inventory status.
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.
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What is Work Flow of AP,AR, Sales & Purchase
encumbrence set ups?
can we define 2 different currency revaluation at a time??
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Charge Back Setups ?
What is the Invoicing System in Oracle R12
SLA usage ans how to define setups?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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