Answer Posted / himansu
1> choose set of books
2>Define financial option
3> Define payable option
4>Define payment term
5>Define Bank
6>Define Supplier
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What are the types of setups in apps inventory module
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What is the db number of a particular customer TCA?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What are register in India localisation?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
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.
What is gap analysis, how do you defined. What are the pre-requisities?
Can Adjustments be imported?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
difference between 11i&r12
what is the difference between bonus reserve and bonus expense
What do you mean by Category Set ? and what is its Relevance ?
What do you mean by controlling buyers workload?