Explain the set up used for Automatic or Manual Supplier
Numbering.
Answer Posted / san
we can set up the supplier numbering at payable opation at
supplier tab leven set the supplier numbering Automatic or
Manual also nurmerica or char
| Is This Answer Correct ? | 5 Yes | 7 No |
Post New Answer View All Answers
Can I do a payment of 50 bills on a post date. If yes, then how?
What is the use of gl set of books name, while configure multiorg?
What kind of budgets have you worked on?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What is the use of operating unit, while configure multiorg?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
what r issues faced in gl
difference between 11i&r12
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is gap analysis, how do you defined. What are the pre-requisities?
Provide an overview of AR cash receipt processing.
Explain Customization process?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues