What is the report used to identify duplicate suppliers?
- 2 Answers
- 8621 Views
- Oracle, I also Faced
- E-Mail Answers
Answer Posted / joe
"Supplier Audit Report" is absolutely correct.
The "Suppliers Report" is also useful - to analyse and find
the duplicate suppliers, from the whole list of Suppliers.
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
How to support projects life cycles details?
Charge Back Setups ?
Can Adjustments be imported?
explain your project plan with exam pal? i am preparing inter view .............
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
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 .
What is the use of hr: user type, while configure multiorg?
what is the steps to customization ?
how service tax work.
What is Difference between Auto Copy Journal and recurring journal?
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.
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
what is the difference between before pages trigger and after parameter trigger in reports ?
