Answer Posted / sita

payable document is nothing but cheque,electronic or both.

What is the db number of a particular customer TCA?

1357

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1862

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Payables Applications Technical Reference Manual

2495

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What is the use of gl set of books name, while configure multiorg?

1101

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2709

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Substitute receipts and Unordered Receipts

3332

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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.??

3463

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1901

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Please post the setups required to approve the payable invoice in AP.

2249

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What is difference between primary and secondary ledger

1143

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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

1656

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How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2565

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

2246

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What kind of necessary ap information you gather from the client?

1085

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explain your project plan with exam pal? i am preparing inter view .............

2370

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