Answer Posted / haari

Hi,

There are 3 Key Flexi Fields for Payables, they are
1. Bank Details
2. Cost Allocation
3. People Group

When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2905

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payment types and payment methods.

1914

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What is the procedure for requition import?

2344

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SLA usage ans how to define setups?

2708

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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.??

3457

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

1082

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Anyone provide the oracle fin/scm definetions

2398

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1624

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

2661

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There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5357

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Provide an overview of AR cash receipt processing.

2613

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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2286

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

2251

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what is the difference between before pages trigger and after parameter trigger in reports ?

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