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Answer Posted / sha
Supplier is a vendor ,who send the goods or services to buyer
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can any one tell me what exactly functional consultant do on daily basis? client requirements?
what is the steps to customization ?
Can I do a payment of 50 bills on a post date. If yes, then how?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
what is the difference between bonus reserve and bonus expense
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
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What is the use of operating unit, while configure multiorg?
payment types and payment methods.
What is Work Flow of AP,AR, Sales & Purchase
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
can we define 2 different currency revaluation at a time??
Explain Customization process?
What is difference between primary and secondary ledger
