Answer Posted / egyprogramer
1- Financial Options
2- Define Suppliers
3- Define Payment Terms
4- Define Payment Methods
5- Define Banks and Banks Accounts And Banks Accounts
Documents
6- Open AP Accounts Periods
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Substitute receipts and Unordered Receipts
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Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is the use of hr: user type, while configure multiorg?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
how service tax work.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
could you please post some work around that any body have done in the financial modules.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is the use of operating unit, while configure multiorg?
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
Anyone provide the oracle fin/scm definetions
How to support projects life cycles details?
What is meaning of deprecation?
