Answer Posted / noraliza

1.invoice for PO(Purchase Order)
2.direct account payable(direct AP)
3.journal

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.

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What is Work Flow of AP,AR, Sales & Purchase

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What is gap analysis, how do you defined. What are the pre-requisities?

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

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What is multi org? What is difference between 11i and 12i multi org structure?

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

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Can I do a payment of 50 bills on a post date. If yes, then how?

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What is the Invoicing System in Oracle R12

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difference between 11i&r12

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

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What is difference between primary and secondary ledger

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Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

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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.

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Substitute receipts and Unordered Receipts

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