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Answer Posted / pawan dua
Tolerance is Permissiveness; it means upto what extent
(positive or negative) an organization can accept the
commitment of transaction. For Example; in a purcahsing
module, tolerance can be fixed for quantity (5% + or -) or
period tolerance (5 days prior or later to commitment for
receiving goods).
| Is This Answer Correct ? | 6 Yes | 1 No |
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What is automation of accounts payable activities (evaluated receipt settlement)?
could you please post some work around that any body have done in the financial modules.
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
what is the meaning of purchase default and what are the types
Invoice Approval Process?
On what different real time issues you worked while doing P2P cycle implementation?
Can Adjustments be imported?
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encumbrence set ups?
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Substitute receipts and Unordered Receipts
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how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Explain Customization process?
