Answer Posted / kanaiya sindhavad

AP verious Category for setup are as below

Matching & Approval
Purchase Order
Vendors
Check Reconciliation
Disbursement
Invoicing
Open/Close Periods
Encumbrances
Reporting
Employees

Re: what are the Issue that we face in Gl,PO and AP while Supporting

2309

---

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

1324

---

What is meant RD020

977

---

how service tax work.

2448

---

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.

2255

---

what is the use of hr: security profile, while configure multiorg?

1133

---

what is the meaning of purchase default and what are the types

2290

---

What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1741

---

What is the use of hr: user type, while configure multiorg?

1125

---

please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2303

---

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.??

3516

---

Can I do a payment of 50 bills on a post date. If yes, then how?

1854

---

What is the use of operating unit, while configure multiorg?

1162

---

difference between tds and income tax (India)

1967

---

What is the meaning holding tax?

1151

---