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Answer Posted / ypr
Yes Suppllier can be set to either automatic or Manual.
Navigation - Payables - Setup - Options - Payable System
Setup
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explain your project plan with exam pal? i am preparing inter view .............
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
what is VAT claim process?
Provide an overview of AR cash receipt processing.
Substitute receipts and Unordered Receipts
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
difference between primary ledger and secondary ledger in r12
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is the Process of Reconciliation Between AP to GL
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 are the inventory report to check inventory status.
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.
could you please post some work around that any body have done in the financial modules.
Can I do a payment of 50 bills on a post date. If yes, then how?
